Report I2016-1 Recommendation 16 Responses

Report I2016-1: Investigations of Improper Activities by State Agencies and Employees: Misuse of State Resources, Forgery, False Time Reporting, Financial Interests Disclosure Violations, and Waste of State Funds (Release Date: February 2016)

Case Number I2014-1285

Recommendation #16 To: General Services, Department of

General Services should notify CalRecycle and all other state agencies that it has revised the requirement in State Administrative Manual section 4100.

Agency Response From January 2016

General Services fully implemented this recommendation in January 2016. After General Services revised State Administrative Manual (SAM) section 4100 and other relevant SAM sections to allow state agencies to choose between its rental services and Enterprise Rent-A-Car when renting vehicles, it also sent a memorandum to all state agencies notifying them of the revisions to its policies.

California State Auditor's Assessment of Status: Fully Implemented


All Recommendations in I2016-1


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