Report I2010-1045 Recommendation 10 Responses

Report I2010-1045: California Department of Corrections and Rehabilitation and California Correctional Health Care Services: Both Agencies Wasted State Resources by Improperly Accounting for Leave Taken by Their Employees (Release Date: June 2013)

Case Number I2010-1045

Recommendation #10 To: Corrections and Rehabilitation, Department of

Train all nonmanagerial, exempt employees eligible to work an alternate schedule regarding the proper completion of a time sheet to ensure the employees' leave balances are charged correctly for an absence from work.

Agency Response From July 2014

Corrections provided training to its nonmanagerial, exempt employees regarding the proper completion of time sheets for those employees working an alternate schedule.

California State Auditor's Assessment of Status: Fully Implemented


Agency Response From February 2014

Corrections reported that it will conduct its training regarding the proper completion of a time sheet in April 2014.

California State Auditor's Assessment of Status: Partially Implemented


Agency Response From November 2013

Corrections stated that it has developed a training for nonmanagerial, exempt employees eligible to work an alternate schedule regarding the proper completion of a time sheet and will conduct that training in December. It also stated that after the training is conducted, it will provide us with documentation of that training.

California State Auditor's Assessment of Status: Partially Implemented


All Recommendations in I2010-1045


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