Report I2021-1 Recommendation 6 Responses

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

Case Number I2019-0989

Recommendation #6 To: Tax and Fee Administration, California Department of

To remedy the effects of the improper governmental activities this investigation identified and to prevent those activities from recurring, CDTFA should send a reminder to all of its employees identifying prohibited activities.

Agency Response From July 2021

CDTFA reported that it made minor non-substantive revisions to its incompatible activities policy and notified all of its employees of the revised policy in July 2021.

California State Auditor's Assessment of Status: Fully Implemented

All Recommendations in I2021-1