Report I2016-2 Recommendation 21 Responses

Report I2016-2: Investigations of Improper Activities by State Agencies and Employees: Conflict of Interest, Violation of Post-Employment Ethics Restrictions, Waste of State Funds, Misuse of State Resources, and Incompatible Activities (Release Date: August 2016)

Case Number I2015-1073

Recommendation #21 To: Napa State Hospital

Cease allowing the investigator to perform communications operator duties unless she is appointed to an additional position after a competitive selection process.

Agency Response From July 2016

State Hospitals reported that the investigator ceased to perform the communications operator duties as of March 22, 2016.

California State Auditor's Assessment of Status: Fully Implemented


All Recommendations in I2016-2