Report I2017-1 Recommendation 24 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 I2016-0195

Recommendation #24 To: San Diego, California State University

San Diego State University should continue to collect repayment until the entire amount has been repaid.

Agency Response*

San Diego State continues to collect repayment from the employee and reported that it has collected a total of $1,592. It still expects to complete the collection in January 2018.

  • Response Date: November 2017

California State Auditor's Assessment of Status: Partially Implemented


Agency Response*

San Diego State continues to collect repayment from the employee and reported that it has collected a total of $1,086. It anticipates completing the collection in January 2018.

  • Response Date: July 2017

California State Auditor's Assessment of Status: Partially Implemented


Agency Response*

San Diego State continues to collect repayment from the employee and reported that it has collected a total of $615. In addition, San Diego State updated the employee's repayment schedule with the SCO to include additional repayments from July through September 2017.

  • Response Date: April 2017

California State Auditor's Assessment of Status: Partially Implemented


Agency Response*

San Diego State reported that it has collected a total of $463 from the employee for repayment and that it has established a schedule with the State Controller's Office (SCO) for the employee's additional repayments from April through June 2017.

  • Response Date: March 2017

California State Auditor's Assessment of Status: Partially Implemented


All Recommendations in I2017-1


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