Report I2010-2 Recommendation 16 Responses

Report I2010-2: Investigations of Improper Activities by State Employees: Delay in Reassigning an Incompetent Psychiatrist, Misuse of State Resources, Failure to Protect the Security of Confidential Documents, Theft of Registration Fees, and Other Violations of State Law (Release Date: January 2011)

Case Number I2008-1046

Recommendation #16 To: Transportation, Department of

Require that the supervisor establish practices that enable him to ensure that his subordinates work their entire shifts.

Agency Response From December 2010

Caltrans reported that the supervisor established practices to ensure that his subordinates work their entire shifts.

California State Auditor's Assessment of Status: Fully Implemented


All Recommendations in I2010-2


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