Report I2010-1 Recommendation 18 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 #18 To: Food and Agriculture, Department of
Verify that the employee and staff who review time sheets are trained properly regarding timekeeping procedures.
In May 2010 fair management reported its employees and supervisors received detailed training on timekeeping procedures.
California State Auditor's Assessment of Status: