Report I2022-1 Recommendation 13 Responses

Report I2022-1: Investigations of Improper Activities by State Agencies and Employees: Inexcusable Neglect of Duty, Inefficiency, Improper Payments, Misuse of State Resources, Attendance Abuse, and Improper Hiring (Release Date: May 2022)

Case Number I2019-1845

Recommendation #13 To: Lottery Commission, California State

The California State Lottery (Lottery) should take appropriate corrective or disciplinary action against the managers involved to ensure that they provide adequate supervision of their subordinates in the future.

Agency Response From November 2021

The Lottery provided corrective counseling to Manager B and placed letters in both the senior manager's and Manager A's personnel files.

California State Auditor's Assessment of Status: Fully Implemented

All Recommendations in I2022-1