Report I2016-2 Recommendation 9 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 I2015-0034

Recommendation #9 To: Public Health, Department of

Ensure that all Public Health records reflect the official's headquarters as Sacramento.

Agency Response From November 2016

Public Health provided documentation to support that it updated the official's headquarters as Sacramento in the official's California Automated Travel Expense Reimbursement System profile as well as in Public Health's time leave reporting system.

California State Auditor's Assessment of Status: Fully Implemented


Agency Response From September 2016

Public Health reported that its records reflect the official's headquarters as Sacramento, and it updated the California Automated Travel Expense Reimbursement System in September 2016, to reflect the official's headquarters as Sacramento. Although Public Health reported that it had made these corrections, it did not provide substantiation to support the changes made in the records.

California State Auditor's Assessment of Status: Pending


All Recommendations in I2016-2


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