Report I2010-2 Recommendation 20 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 I2008-1024

Recommendation #20 To: General Services, Department of

Seek reimbursement from the manager for the costs associated with his misuse of state vehicles.

Agency Response*

General Services and the manager signed an agreement directing the manager to reimburse the State the $12,379 in costs arising from his misuse of state vehicles. The terms of the agreement require the manager to repay the State $200 a month from June 2011 through August 2016. The manager made his first installment payment in June 2011.

  • Response Date: June 2011

California State Auditor's Assessment of Status: Fully Implemented

All Recommendations in I2010-2

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