Report I2021-1 Recommendation 15 Responses

Report I2021-1: Investigations of Improper Activities by State Agencies and Employees (Release Date: May 2021)

Case Number I2018-1047

Recommendation #15 To: General Services, Department of

To remedy the effects of the improper governmental activities this investigation substantiated, and to prevent those activities from recurring, General Services should recover overpayments made to Employees A and B or adjust their leave balances to account for their missed work time.

Agency Response From April 2021

General Services stated that it initiated an accounts receivable to collect $3,495 from Employee A and that it adjusted Employee B's leave balance by 60 hours.

California State Auditor's Assessment of Status: Fully Implemented

All Recommendations in I2021-1