Report I2010-1 Recommendation 10 Responses

Report I2010-1: Investigations of Improper Activities by State Employees: Misuse of State Time and Resources, Improper Gifts, Inadequate Administrative Controls, and Other Violations of State Law January 2009 Through December 2009 (Release Date: June 2010)

Case Number I2008-0920

Recommendation #10 To: Corrections and Rehabilitation, Department of

Formally remind the supervisor about the duties delineated by job classifications for employees that the supervisor oversees.

Agency Response From August 2010

Corrections reported that, in June 2010, it provided the clinical administrator overseeing the supervisor with a directive to ensure that all staff in medical classifications perform their assigned duties.

California State Auditor's Assessment of Status: Fully Implemented


All Recommendations in I2010-1


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