Report I2011-1 Recommendation 7 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 I2009-1203

Recommendation #7 To: Corrections and Rehabilitation, Department of

Require psychology staff at the correctional facility, including the chief psychologist, to specify hours of duty.

Agency Response*

Corrections reported that it now requires each affected employee to have a signed duty statement, secondary employment approval, and documentation of work schedule in the supervisory files. Corrections subsequently issued a directive outlining the enforcement of these requirements.

  • Response Date: January 2012

California State Auditor's Assessment of Status: Fully Implemented


All Recommendations in I2011-1


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