Report I2010-1045 Recommendation 7 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 #7 To: Correctional Health Care Services, California

Train all personnel staff regarding the proper amount of leave to charge those exempt employees working an alternate schedule who miss a day of work.

Agency Response From February 2014

Correctional Health Services provided us with documentation of the training it provided to personnel staff between June 2013 and November 2013 regarding the proper amount of leave to charge exempt employees working an alternate schedule who miss a day of work.

California State Auditor's Assessment of Status: Fully Implemented


Agency Response From November 2013

Correctional Health Services reported that it provided training to its personnel transaction staff. Thus, it opined that it has implemented the recommendation fully. However, it did not provide us with documentation of the training that it provided. We subsequently requested documentation of the training, but Correctional Health Services has not yet provided the documentation we requested.

California State Auditor's Assessment of Status: Partially Implemented


All Recommendations in I2010-1045


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