Report I2019-3 Recommendation 3 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 I2017-0706
Recommendation #3 To: Transportation, Department of
Within 60 days, Caltrans should document the findings of this investigation in the manager's official personnel file.
Agency Response From June 2019
Caltrans reported that it placed a copy of the investigative report in the manager's official personnel file.
California State Auditor's Assessment of Status: Fully Implemented
Agency Response From May 2019
Caltrans reported that upon release of our report, its legal division will place a copy in the manager's official personnel file.