Report I2021-1 Recommendation 20 Responses
Report I2021-1: Investigations of Improper Activities by State Agencies and Employees (Release Date: May 2021)
Case Number I2019-0649
Recommendation #20 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 the three custodians for failing to devote their full time and attention to their work duties during work hours.
Agency Response From June 2021
General Services issued corrective memorandums to the three custodians regarding their improper activities.
California State Auditor's Assessment of Status: Fully Implemented
Agency Response From March 2021
General Services reported that it plans to issue corrective action memorandums to the three custodians.