Report I2011-0837 Recommendation 6 Responses

Report I2011-0837: California Department of Veterans Affairs: Wastefulness, Failure to Comply With State Contracting Requirements, and Inexcusable Neglect of Duty (Release Date: October 2013)

Case Number I2011-0837

Recommendation #6 To: Veterans Affairs, Department of

Work with the Governor's Office to take appropriate disciplinary action against the administrator.

Agency Response From January 2014

Veterans Affairs reported that the administrator officially retired in October 2013. As the administrator no longer is employed by the State, we shall consider this recommendation resolved.

California State Auditor's Assessment of Status: Resolved


Agency Response From November 2013

Veterans Affairs has not provided any additional information, however the State Auditor's Office learned that the administrator retired.

California State Auditor's Assessment of Status: Partially Implemented


Agency Response From September 2013

Veterans Affairs stated that on October 28, 2010, the executive issued a letter of expectations to the administrator. It also stated that it has provided to the Governor's Office our recommendation that it take appropriate disciplinary action against the administrator.

California State Auditor's Assessment of Status: Partially Implemented


All Recommendations in I2011-0837


Report type

Report type
















© 2013, California State Auditor | Privacy Policy | Conditions of Use | Download Adobe PDF Reader