Report I2017-2 Recommendation 6 Responses

Report I2017-2: Investigations of Improper Activities by State Agencies and Employees: Inaccurate Attendance Records, Violation of State Laws, and Misuse of State Resources (Release Date: October 2017)

Case Number I2016-0244

Recommendation #6 To: University of California, Davis

University of California, Davis, should require the professor to undergo travel reimbursement training that should focus specifically on appropriate and allowable expenses.

Agency Response*

University of California, Davis, reported that it provided training to the professor and his administrative assistant in September 2017.

  • Response Date: September 2017

California State Auditor's Assessment of Status: Fully Implemented

All Recommendations in I2017-2

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