Report I2010-1 Recommendation 18 Responses

Report I2010-1: Investigations of Improper Activities by State Employees: Misuse of State Time and Resources, Improper Gifts, Inadequate Administrative Controls, and Other Violations of State Law January 2009 Through December 2009 (Release Date: June 2010)

Case Number I2009-0629

Recommendation #18 To: Food and Agriculture, Department of

Verify that the employee and staff who review time sheets are trained properly regarding timekeeping procedures.

Agency Response*

In May 2010 fair management reported its employees and supervisors received detailed training on timekeeping procedures.

  • Response Date: May 2010

California State Auditor's Assessment of Status: Fully Implemented

All Recommendations in I2010-1

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