Report I2017-1 Recommendation 17 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 I2016-0015

Recommendation #17 To: Corrections and Rehabilitation, Department of

CDCR should enforce its current procedure to retain Institutional Worker Supervision Pay (IWSP) documentation.

Agency Response From April 2017

CDCR reported that on March 1, 2017, CIW completed a meeting and training to inform personnel staff of its IWSP record retention requirements. We expressed our concern to CDCR that it is solely applying this recommendation at the institutional level rather than department-wide as we intended.

California State Auditor's Assessment of Status: Partially Implemented


All Recommendations in I2017-1


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