Report I2011-1 Recommendation 3 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 I2009-0601

Recommendation #3 To: Fish and Wildlife, Department of

Fish and Wildlife should provide training to the manager and the employee about state rules for the payment of employee travel expenses.

Agency Response From November 2013

Fish and Wildlife reported that in September 2011 it provided training to the manager and the employee regarding what constitutes properly reimbursable travel expenses.

California State Auditor's Assessment of Status: Fully Implemented


Agency Response From October 2012

Fish and Wildlife reported that it provided relevant training to the manager but it did not indicate that it provided any training to the employee.

California State Auditor's Assessment of Status: Partially Implemented


All Recommendations in I2011-1


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