Report I2021-1 Recommendation 3 Responses

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

Case Number I2019-2039

Recommendation #3 To: Transportation, Department of

To remedy the effects of the improper governmental activities this investigation identified and to prevent those activities from recurring, Caltrans should take the following action by August 2021:

Ensure that its staff have access to the equipment necessary to perform the ongoing work of tracking salary advances in a timely manner.

Agency Response From April 2021

Caltrans reported that in April 2021, it provided cell phones and laptops to all personnel specialists involved in the collection of salary advance overpayments.

California State Auditor's Assessment of Status: Fully Implemented

All Recommendations in I2021-1