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 From September 2017

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

California State Auditor's Assessment of Status: Fully Implemented

All Recommendations in I2017-2