Report I2023-1 Recommendation 19 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 I2021-0603

Recommendation #19 To: Parks and Recreation, Department of

Require that districts provide the housing division with complete, accurate, and updated information regarding employees' duties, positions, and locations so that State Parks can comply with state policy and federal law related to reporting housing benefits.

Agency Response From March 2023

State Parks reported that management staff will meet with all district administrative staff to gather, organize, and review all duty statements and housing agreements. In addition, State Parks is requiring districts to share and update employee housing files with the Park Operations Headquarters Division, which includes in the Employee Housing Division.

California State Auditor's Assessment of Status: Fully Implemented

All Recommendations in I2023-1