Report I2023-1 Recommendation 9 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 I2021-0320
Recommendation #9 To: Correctional Health Care Services, California
Determine whether other employees in the supervising registered nurse II classification have any missing timesheets for the period from January 2020 through December 2021, and review available attendance records to identify and account for absences. If other employees' timesheets do not align with the data that HR staff entered into the SCO leave accounting system, correct the leave balances to the extent possible.
Agency Response From August 2023
Correctional Health Care reported in August 2023 that its review of the 52 other employee timesheets was delayed due to staff vacancy. It now anticipates completing its review by December 29, 2023.
California State Auditor's Assessment of Status: Partially Implemented
Agency Response From February 2023
Correctional Health Care reported that timesheets for 52 other employees in the supervising registered nurse II classification require review and that it anticipates completing its review by September 30, 2023.