Report I2011-1 Recommendation 14 Responses
Report I2011-1: Investigations of Improper Activities by State Agencies and Employees: Waste of State Funds, Misuse of State Resources, Falsification of Records, Inexcusable Neglect of Duty, Failure to Monitor Time Reporting, and Other Violations of State Law (Release Date: August 2011)
Case Number I2010-0844
Recommendation #14 To: Energy Commission, California
Monitor the personnel specialist's payroll and leave balance transactions to ensure that she follows Energy Commission policies.
The personnel specialist retired before the Energy Commission learned of our recommendation, but it placed a memorandum in her personnel file describing her improper activities.
- Response Date: October 2011
California State Auditor's Assessment of Status: