Report I2019-2 Recommendation 21 Responses

Report I2019-2: Investigations of Improper Activities by State Agencies and Employees: Inefficient Management of State Resources, Misuse of State Time and Inaccurate Attendance Records, and Inadequate Supervision (Release Date: April 2019)

Case Number I2017-1308

Recommendation #21 To: Controller's Office, State

The State Controller's Office (SCO) should immediately recover overpayments made to the employee or adjust her leave balances by 23 hours to account for her missed work time.

Agency Response From July 2019

The State Controller's Office reported that it had set up an accounts receivable and collected the amount the employee owed to the State.

California State Auditor's Assessment of Status: Fully Implemented

All Recommendations in I2019-2