Report I2023-1 Recommendation 12 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 I2020-1306

Recommendation #12 To: State Hospitals, Department of

Take appropriate corrective action against the supervisor and provide the supervisor with relevant training to ensure that he fully understands his supervisorial responsibilities to ensure accurate timekeeping and to take appropriate corrective action.

Agency Response From September 2023

DSH reported that the supervisor did not return from his leave of absence and recently retired from state service.

California State Auditor's Assessment of Status: Resolved

Agency Response From September 2022

DSH initially informed us that the supervisor went on an extended leave of absence from his position earlier in 2022 and did not have a planned return date. DSH stated that the supervisor is still without an anticipated return date.

California State Auditor's Assessment of Status: Pending

All Recommendations in I2023-1