Report I2017-1 Recommendation 26 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 I2015-1146

Recommendation #26 To: Social Services, Department of

Social Services should require that the supervisor undergo supervisory training, specifically about managing employee performance and appropriately applying the steps of progressive discipline.

Agency Response From June 2017

Social Services reported that the supervisor attended training in February 2017, March 2017, and May 2017, respectively; thus, the supervisor has completed all training related to supervising employees and progressive discipline.

California State Auditor's Assessment of Status: Fully Implemented


Agency Response From February 2017

Social Services stated that the supervisor is scheduled to attend training in February 2017 and March 2017 related to supervising employees and in May 2017 related to progressive discipline.

California State Auditor's Assessment of Status: Partially Implemented


All Recommendations in I2017-1


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