Report I2018-1 Recommendation 20 Responses

Report I2018-1: Investigations of Improper Activities by State Agencies and Employees: Misuse of State Time, Economically Wasteful Activities, and Misuse of State Property (Release Date: July 2018)

Case Number I2017-0453

Recommendation #20 To: Corrections and Rehabilitation, Department of

Fully implement and continue to follow recommendations from prior investigative reports involving similar inappropriate inmate supervision pay at other CDCR facilities, including the recommendation to train all employees who receive, approve, or issue the inmate supervision pay.

Agency Response From October 2020

CDCR reported that it updated its inmate supervision pay procedures in December 2019 and distributed them to its personnel offices. It did not provide any information on whether it provided training on the updated procedures to applicable staff.

California State Auditor's Assessment of Status: Partially Implemented


Agency Response From November 2019

CDCR stated that it still plans to complete its revisions to the IWSP procedural manual by December 31, 2019, and it will provide relevant training subsequently.

California State Auditor's Assessment of Status: Partially Implemented


Agency Response From August 2019

In response to our recommendations from prior investigative reports, CDCR reported that it is still revising its procedures for the inmate supervision program and plans to finalize them by December 31, 2019. Upon completion, CDCR plans to provide department-wide training for the inmate supervision program.

California State Auditor's Assessment of Status: Partially Implemented


All Recommendations in I2018-1