Report I2017-1 Recommendation 7 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 I2015-0736
Recommendation #7 To: Transportation, Department of
Caltrans should have the analyst review and sign Caltrans' policies and directives related to the misuse of state time and incompatible activities.
Agency Response From February 2017
Caltrans reported that in January 2017 the analyst reviewed and signed the employee expectation memorandum and policies and directives related to misuse of state time and incompatible activities.
California State Auditor's Assessment of Status: