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.

California State Auditor's Assessment of Status: Pending

All Recommendations in I2021-1