Report I2021-1 Recommendation 19 Responses
Report I2021-1: Investigations of Improper Activities by State Agencies and Employees (Release Date: May 2021)
Case Number I2019-0649
Recommendation #19 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 action against Custodian Supervisor B for allowing two of his subordinates to not devote their full time and attention to their work duties.
Agency Response From June 2021
General Services provided us with a copy of a letter that it placed in Custodian Supervisor B's personnel file noting that his resignation occurred under unfavorable circumstances.
California State Auditor's Assessment of Status: Fully Implemented
Agency Response From June 2021
General Services reported that Custodian Supervisor B retired from state service prior to the conclusion of the investigation. We subsequently requested that General Services consider placing a notice of this investigation in Custodian Supervisor B's personnel file.
California State Auditor's Assessment of Status: Pending
Agency Response From March 2021
General Services reported that it plans to issue a corrective action memorandum to Custodian Supervisor B.