Report I2023-1 Recommendation 13 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 #13 To: State Hospitals, Department of

Either implement additional internal controls to ensure that the technician's attendance is monitored while she works independently or make changes to the rotation of staff who perform team recorder duties to minimize opportunities for avoiding accountability for time and attendance.

Agency Response From August 2022

In its initial response to our report, DSH reported that the technician no longer worked for the department.

California State Auditor's Assessment of Status: Resolved

All Recommendations in I2023-1