Report I2016-2 Recommendation 23 Responses
Report I2016-2: Investigations of Improper Activities by State Agencies and Employees: Conflict of Interest, Violation of Post-Employment Ethics Restrictions, Waste of State Funds, Misuse of State Resources, and Incompatible Activities (Release Date: August 2016)
Case Number I2015-1105
Recommendation #23 To: Parks and Recreation, Department of
Determine the total cost of the charges that the supervisor incurred due to her misuse of the state-issued cell phone and seek repayment.
Agency Response From November 2016
State Parks reported that the cost of charges incurred by the supervisor due to her misuse of the state-issued cell phone totaled $126, which the supervisor has paid in full.
California State Auditor's Assessment of Status: