Report I2017-1 Recommendation 9 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 #9 To: State Hospitals, Department of

State Hospitals should provide counseling or training to the pharmacist and pharmacy management regarding proper time and attendance procedures.

Agency Response From April 2017

State Hospitals provided documentation to support that in February 2017, it trained the pharmacist and pharmacy management on the proper policies and procedures for keeping complete and accurate time and attendance records.

California State Auditor's Assessment of Status: Fully Implemented


All Recommendations in I2017-1


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