Report I2012-1 Recommendation 17 Responses

Report I2012-1: Investigations of Improper Activities by State Agencies and Employees: Bribery, Conspiracy to Commit Mail Fraud, Improper Overtime Payments, Improper Use of Lease Proceeds, Improper Travel Expenses, and Other Violations of State Law (Release Date: December 2012)

Case Number I2009-1218

Recommendation #17 To: Fish and Wildlife, Department of

Fish and Game should seek either corrective or disciplinary action against the supervisor for his failure to ensure that Fish and Game used lease proceeds in accordance with the terms of the lease and to ensure that these proceeds were accounted for in the State Treasury where necessary.

Agency Response From July 2013

The Department of Fish and Wildlife (Fish and Wildlife), formerly known as the Department Fish and Game, reported that in July 2009, the supervisor was reprimanded informally by his supervisor for failing to ensure that lease proceeds were used by Fish and Wildlife in accordance with the terms of the lease and that lease proceeds were accounted for in the State Treasury.

California State Auditor's Assessment of Status: Fully Implemented


Agency Response From December 2012

Fish and Game has failed to provide a response. (See 2013-406, p. 283)

California State Auditor's Assessment of Status: No Action Taken


All Recommendations in I2012-1


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