Report I2010-1 Recommendation 25 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 I2008-1037

Recommendation #25 To: Northridge, California State University

Recover the amount owed for the misuse of its facilities, equipment, and supplies.

Agency Response From May 2010

In May 2010 Northridge provided information indicating that as of August 2009 it had received $20,790 from the business owner's company as compensation for the unauthorized use of Northridge's facility, equipment, and supplies.

California State Auditor's Assessment of Status: Fully Implemented


All Recommendations in I2010-1


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