Report I2010-2 Recommendations and Responses in 2013-041
Report I2010-2: Investigations of Improper Activities by State Employees: Delay in Reassigning an Incompetent Psychiatrist, Misuse of State Resources, Failure to Protect the Security of Confidential Documents, Theft of Registration Fees, and Other Violations of State Law
|Department||Number of Years Reported As Not Fully Implemented||Total Recommendations to Department||Not Implemented After One Year||Not Implemented as of 2012-041 Response||Not Implemented as of Most Recent Response|
|California Department of Corrections and Rehabilitation||2||2||2||1||1|
Recommendation To: Corrections and Rehabilitation, Department of
Corrections should take appropriate disciplinary actions against the employee and pursue collection efforts for the compensation she did not earn.
Corrections maintains its position that the employee did not engage in misconduct. Accordingly, it is declining to implement this recommendation.
- California State Auditor's Assessment of Status: No Action Taken
- Estimated Completion Date: No anticipated date.
- Response Date: November 2013