Report I2023-1 Recommendation 18 Responses
Report I2023-1: Investigations of Improper Activities by State Agencies and Employees: Wasteful Decisions, Poor Contract Oversight, Overpayments, Misuse of State Resources, and Attendance Abuse (Release Date: May 2023)
Case Number I2021-0603
Recommendation #18 To: Parks and Recreation, Department of
Correct the supervisor's reportable housing benefits to comply with state policy and to ensure compliance with federal tax law.
Agency Response From May 2023
While State Parks continues to disagree with the recommendation to correct the supervisor's reportable housing benefits, it reported that management continues to analyze the department's housing policy.
California State Auditor's Assessment of Status: Will Not Implement
Agency Response From March 2023
While State Parks continues to disagree with the recommendation to correct the supervisor's reportable housing benefits, it met with district administrative staff to review duty statements and housing agreements, processes, templates, and potential updates to department policy.