Report I2010-2 Recommendation 17 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 I2008-1046

Recommendation #17 To: Transportation, Department of

Take appropriate adverse or corrective action against the supervisor for his failure to adequately monitor his subordinates' attendance.

Agency Response From December 2010

Caltrans stated that it verbally reprimanded the supervisor for his failure to adequately monitor his subordinates' attendance and gave him a "letter of warning" for his poor performance.

California State Auditor's Assessment of Status: Fully Implemented


All Recommendations in I2010-2


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