Report I2017-1 Recommendation 10 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 I2015-0576

Recommendation #10 To: State Hospitals, Department of

State Hospitals should provide counseling or training to the responsible personnel staff regarding proper procedures for processing the attendance records.

Agency Response From April 2017

State Hospitals provided documentation to support that in February 2017, it trained the responsible personnel staff regarding the proper procedures for processing attendance records.

California State Auditor's Assessment of Status: Fully Implemented


All Recommendations in I2017-1


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