Report I2023-1 Recommendation 2 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 #2 To: Unnamed State Agency (I2023-1)

Work with CalHR to develop appropriate training for HR staff to understand their role in receiving and disseminating CalHR guidance in writing to management.

Agency Response From May 2023

In May 2023, the agency reported that it will meet with HR staff to discuss receiving and disseminating guidance from control agencies.

California State Auditor's Assessment of Status: Resolved

All Recommendations in I2023-1