Report I2010-1 Recommendation 8 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 I2008-0908

Recommendation #8 To: Motor Vehicles, Department of

Monitor the employee's work to ensure that he is completing only those duties assigned to his classification.

Agency Response From May 2010

In May 2010, Motor Vehicles reported that the employee's manager and supervisor routinely monitor the employee to ensure that he is performing only the duties assigned to his classification.

California State Auditor's Assessment of Status: Fully Implemented


All Recommendations in I2010-1


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