Report I2022-1 Recommendation 14 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 #14 To: Lottery Commission, California State
The Lottery should initiate and pursue reimbursement, whether through direct payment or reduced leave balances, from Employees A and B for the hours for which they were paid but did not work.
Agency Response From July 2022
The Lottery has received full repayment from Employee A and has finished establishing a repayment schedule for Employee B.
California State Auditor's Assessment of Status: Fully Implemented
Agency Response From November 2021
The Lottery has entered into repayment agreements with both employees to recoup payment for hours the employees did not work.