Report I2015-1 Recommendation 24 Responses

Report I2015-1: Investigations of Improper Activities by State Agencies and Employees (Release Date: August 2015)

Case Number I2013-1902

Recommendation #24 To: Forestry and Fire Protection, Department of

Recover $848 for the 32 hours of leave the senior personnel specialist did not use for being late during the period of investigation.

Agency Response From October 2015

The Department of Forestry and Fire Protection (Cal Fire) reported in October 2015 that it set up an accounts receivable to collect $848 from the senior personnel specialist.

California State Auditor's Assessment of Status: Fully Implemented


Agency Response From August 2015

The Department of Forestry and Fire Protection (Cal Fire) reported in August 2015 that it was in the process of collecting the amount and anticipated completion in September 2015.

California State Auditor's Assessment of Status: Pending


All Recommendations in I2015-1


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