Report I2010-1 Recommendation 17 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 I2009-0629

Recommendation #17 To: Food and Agriculture, Department of

Take appropriate corrective action against the employee and others who failed to ensure that the timekeeping records were accurate.

Agency Response From June 2010

In June 2010 fair management reported that the employee, employee's supervisor, and the staff responsible for processing time and attendance records were all counseled on the importance of accurate records, and fair management provided a refresher training on the proper procedures for time reporting. It also stated that monitoring of the employees would continue and that further corrective action would be taken promptly if further deficiencies were noted.

California State Auditor's Assessment of Status: Fully Implemented


All Recommendations in I2010-1


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