Report 2014-117 Recommendation 1 Responses
Report 2014-117: California Department of Corrections and Rehabilitation: It Must Improve Legal Compliance and Administrative Oversight of Its Employment of Retired Annuitants and Use of State-Owned Vehicles (Release Date: March 2015)
Recommendation #1 To: Corrections and Rehabilitation, Department of
To ensure that it complies with state laws and its policies related to retired annuitants' employment, Corrections should provide its hiring managers and staff with guidance by June 2015 on including an adequate justification on the hiring form for retired annuitants.
On 04/03/2015, the following were revised: Retired Annuitant Hiring Approval Form (CDCR 1823), Retired Annuitant Checklist, and Appointment Process Memo, covering form CDCR 1823 (Rev. 04/15) (OPS Attachment 1). The revised forms and memo provide the additional justification, as recommended by the CSA.
- Response Type†: 60-Day
- Completion Date: April 2015
- Response Date: May 2015
California State Auditor's Assessment of Status:
†Response Type refers to the interval in which the auditee is providing the State Auditor with their status in implementing recommendations made in an audit report. Auditees must submit a response regarding their progress in implementing recommendations from our reports at three intervals from the release of the report: 60 days, six months, and one year or subsequent to one year.
*Agency responses received after June 2013 are posted verbatim.