Report I2014-1 Recommendation 1 Responses

Report I2014-1: Investigations of Improper Activities by State Agencies and Employees (Release Date: December 2014)

Case Number I2010-1250

Recommendation #1 To: Military Department, California

Return to headquarters the remaining excess expendable materials seen in August 2013.

Agency Response From August 2015

The Military Department reported in August 2015 that Camp Roberts has turned in all expendable state property to headquarters.

California State Auditor's Assessment of Status: Fully Implemented

Agency Response From December 2014

The Military Department reported that as of December 2014 it had returned 120 pallets of expendable state property to headquarters since August 2013 and that 30 pallets are still at Camp Roberts awaiting return. It stated that it intends to return all remaining pallets by September 2015.

California State Auditor's Assessment of Status: Partially Implemented

All Recommendations in I2014-1