Report I2017-1 Recommendation 1 Responses

Report I2017-1: Investigations of Improper Activities by State Agencies and Employees: Misuse of Resources, Inaccurate Attendance Records, Disclosure of Confidential Information, and Improper Payments (Release Date: March 2017)

Case Number I2016-0112

Recommendation #1 To: Corrections and Rehabilitation, Department of

The California Department of Corrections and Rehabilitation (CDCR) should require the parole agent to submit a personal use certification for the personal use of her assigned state vehicles from June 2015 to present.

Agency Response From April 2017

CDCR reported in February 2017 that the parole agent completed and submitted personal use certifications for her personal use of state vehicles from June 2015 through June 2016. In April 2017, CDCR provided us with copies of the parole agent's certifications for our review. In addition, CDCR provided a copy of the parole agent's training record to verify completion of the training related to state vehicle use that it had indicated in the January 2017 update.

California State Auditor's Assessment of Status: Fully Implemented


Agency Response From January 2017

CDCR stated that by the end of February 2017, it will direct the parole agent to submit personal use certifications for all personal use of state vehicles from June 2015 until the present. In addition, CDCR stated that the parole agent will receive additional training on all aspects of state vehicle use.

California State Auditor's Assessment of Status: Pending


All Recommendations in I2017-1


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