Report I2021-1 Recommendation 28 Responses
Report I2021-1: Investigations of Improper Activities by State Agencies and Employees (Release Date: May 2021)
Case Number I2019-0645
Recommendation #28 To: Social Services, Department of
To remedy the effects of the improper governmental activities this investigation identified and to prevent those activities from recurring, Social Services should create policies that address accurate time reporting for salaried employees working nonstandard schedules and provide training to staff regarding these policies.
Agency Response From August 2021
Social Services developed a policy to instruct work week group E and SE salaried employees about how to accurately report work hours and leave time.
California State Auditor's Assessment of Status: Fully Implemented
Agency Response From June 2021
Social Services stated that the policies are under discussion.
California State Auditor's Assessment of Status: Partially Implemented
Agency Response From April 2021
Social Services reported that it was developing policies to instruct all employees, including work week group E and SE salaried employees, about how to accurately report time in the new timekeeping system.