Report I2021-1 Recommendation 17 Responses

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

Case Number I2019-0068

Recommendation #17 To: General Services, Department of

To remedy the effects of the improper governmental activities this investigation identified and to prevent those activities from recurring, the employee's supervisor should make intermittent contact at the beginning or end of shifts to ensure that his subordinate employees adhere to General Services' expectations.

Agency Response From May 2021

General Services provided the revised program manual that instructs employees to send a message to the supervisor at the end of the shift.

California State Auditor's Assessment of Status: Resolved

Agency Response From March 2021

General Services reported that it agrees with the recommendation. It stated that division management will implement procedures that require the employee's current supervisor to make intermittent contact with the employee during late evening shifts to ensure that he adheres to attendance expectations.

California State Auditor's Assessment of Status: Partially Implemented

All Recommendations in I2021-1