Report I2023-1 Recommendation 10 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 I2021-0320

Recommendation #10 To: Correctional Health Care Services, California

Assess HR staffing levels and determine whether the department needs more personnel specialists to accurately record employee leave use, and follow up with supervisors when timesheets are missing.

Agency Response From March 2023

Correctional Health Care reported in March 2023 that it has filled all personnel specialist vacancies at the psychiatric program's HR unit.

California State Auditor's Assessment of Status: Resolved

All Recommendations in I2023-1