Report I2021-1 Recommendation 18 Responses

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

Case Number I2019-0649

Recommendation #18 To: General Services, Department of

To remedy the effects of the improper governmental activities this investigation identified and to prevent those activities from recurring, General Services should take appropriate corrective or disciplinary action against Custodian Supervisor A for misusing his work computer to view personal videos for up to two hours each day and for allowing his subordinate to not devote her full time and attention to her work duties.

Agency Response From June 2021

General Services issued a corrective memorandum to Custodian Supervisor A outlining the findings of the investigation and informing him that formal adverse action will be taken if his behavior continues.

California State Auditor's Assessment of Status: Fully Implemented

Agency Response From March 2021

General Services reported that it plans to issue a corrective action memorandum to Supervisor A.

California State Auditor's Assessment of Status: Pending

All Recommendations in I2021-1