Report I2017-1 Recommendation 8 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 #8 To: State Hospitals, Department of

The Department of State Hospitals (State Hospitals) should initiate immediate action, in accordance with Government Code section 19838, to collect the overpayment from the pharmacist.

Agency Response From April 2017

State Hospitals provided documentation supporting that in February 2017, it reduced the pharmacist's compensating time off balance by 99 hours.

California State Auditor's Assessment of Status: Fully Implemented


All Recommendations in I2017-1


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