Report I2023-1 Recommendation 3 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 #3 To: Unnamed State Agency (I2023-1)

Develop policies and procedures to ensure that the appropriate divisions are involved in providing staff with the equipment needed to perform their duties either in the office or remotely.

Agency Response From May 2023

The state agency reported that it updated its remote work policy to specify that it is the supervisor's responsibility to ensure that employees have the necessary equipment and supplies to perform their work when the employee is required to work remotely for a prolonged period of time.

California State Auditor's Assessment of Status: Fully Implemented

All Recommendations in I2023-1