Report I2023-1 Recommendation 1 Responses

Report I2023-1: Investigations of Improper Activities by State Agencies and Employees: Wasteful Decisions, Poor Contract Oversight, Overpayments, Misuse of State Resources, and Attendance Abuse (Release Date: May 2023)

Case Number I2021-1875

Recommendation #1 To: Unnamed State Agency (I2023-1)

Develop policies and procedures that identify the appropriateness and extent of ATO use, including specifying the person or position in the agency responsible for approving ATO.

Agency Response From May 2023

In May 2023, the agency reported that it has developed an ATO policy and has distributed it to HR staff. The policy includes language related to the appropriate uses and approval process for ATO.

California State Auditor's Assessment of Status: Fully Implemented

All Recommendations in I2023-1