Report I2019-3 Recommendation 23 Responses
Report I2019-3: Investigations of Improper Activities by State Agencies and Employees: Wasteful and Improper Travel Payments, Improper Promotion and Hiring Practices, and Misuse of State Resources (Release Date: May 2019)
Case Number I2017-0489
Recommendation #23 To: Corrections and Rehabilitation, Department of
Within 30 days, CDCR should write and distribute a department-wide memo explaining the purpose of home storage permits, describing what circumstances qualify for a home storage permit, and clarifying that an authorized official must fully approve a permit application before an employee is allowed to take a state vehicle home on a regular basis.
Agency Response From June 2019
In June 2019, we confirmed that CDCR distributed in April 2019 the memo that explained the purpose of a vehicle home storage permit and the criteria, process, and approvals needed for obtaining one.
California State Auditor's Assessment of Status: Fully Implemented
Agency Response From May 2019
In April 2019 CDCR distributed a memo that explained the purpose of a vehicle home storage permit and the criteria, process, and approvals for obtaining one. The process includes clarification that an authorized official must approve a vehicle home storage permit application before an employee is authorized to take a vehicle home on a regular basis.