Report I2010-2 Recommendation 1 Responses

Report I2010-2: Investigations of Improper Activities by State Employees: Delay in Reassigning an Incompetent Psychiatrist, Misuse of State Resources, Failure to Protect the Security of Confidential Documents, Theft of Registration Fees, and Other Violations of State Law (Release Date: January 2011)

Case Number I2007-0887

Recommendation #1 To: Corrections and Rehabilitation, Department of

Corrections should take appropriate disciplinary actions against the employee and pursue collection efforts for the compensation she did not earn.

Agency Response From November 2017

As stated in previous years, Corrections has declined to implement this response.

California State Auditor's Assessment of Status: Will Not Implement


Agency Response From October 2016

As stated previously, Corrections has declined to implement this recommendation.

California State Auditor's Assessment of Status: Will Not Implement


Agency Response From October 2015

As stated previously, Corrections has declined to implement this recommendation.

California State Auditor's Assessment of Status: Will Not Implement


Agency Response From December 2014

As Corrections stated previously that it declined to implement this recommendation, we have modified the status of its response accordingly.

California State Auditor's Assessment of Status: Will Not Implement


Agency Response From November 2013

Corrections maintains its position that the employee did not engage in misconduct. Accordingly, it is declining to implement this recommendation.

California State Auditor's Assessment of Status: No Action Taken


Agency Response From September 2012

Corrections reported in September 2012 that, based on its review of the findings, the employee did not engage in any misconduct. Therefore, it has declined to implement our recommendation. Corrections did not provide us any information or evidence that would call into question the accuracy of our findings.

California State Auditor's Assessment of Status: No Action Taken


All Recommendations in I2010-2


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