Report I2020-1 Recommendation 17 Responses

Report I2020-1: Investigation of Improper Activities by State Agencies and Employees: Waste of State Funds, Misuse of Bereavement Leave, Misuse of State Resources, Dishonesty, and Supervisory Neglect of Duty (Release Date: April 2020)

Case Number I2018-0428

Recommendation #17 To: Transportation, Department of

Caltrans should notify all employees of bereavement leave requirements and where they can find additional information specific to bereavement leave.

Agency Response From June 2020

In June 2020, Caltrans provided evidence that it notified all of its employees of bereavement leave requirements and where they can find additional information specific to bereavement leave.

California State Auditor's Assessment of Status: Fully Implemented


All Recommendations in I2020-1