Report I2010-1 Recommendation 8 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 I2008-0908

Recommendation #8 To: Motor Vehicles, Department of

Monitor the employee's work to ensure that he is completing only those duties assigned to his classification.

Agency Response*

In May 2010, Motor Vehicles reported that the employee's manager and supervisor routinely monitor the employee to ensure that he is performing only the duties assigned to his classification.

  • Response Date: May 2010

California State Auditor's Assessment of Status: Fully Implemented

All Recommendations in I2010-1

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