Report I2014-1 Recommendation 8 Responses

Report I2014-1: Investigations of Improper Activities by State Agencies and Employees (Release Date: December 2014)

Case Number I2011-1622

Recommendation #8 To: Transportation, Department of

Seek reimbursement of $415 from the transportation engineer for his misuse of the state vehicle.

Agency Response From March 2015

Caltrans reported that in March 2015 it sent the transportation engineer an invoice for $415 to repay for his misuse of the state vehicle.

California State Auditor's Assessment of Status: Fully Implemented


Agency Response From November 2014

Caltrans reported in November 2014 that it intends to pursue reimbursement of $415 from the transportation engineer for his misuse of the state vehicle.

California State Auditor's Assessment of Status: Pending


All Recommendations in I2014-1


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