Report I2011-1 Recommendation 14 Responses

Report I2011-1: Investigations of Improper Activities by State Agencies and Employees: Waste of State Funds, Misuse of State Resources, Falsification of Records, Inexcusable Neglect of Duty, Failure to Monitor Time Reporting, and Other Violations of State Law (Release Date: August 2011)

Case Number I2010-0844

Recommendation #14 To: Energy Commission, California

Monitor the personnel specialist's payroll and leave balance transactions to ensure that she follows Energy Commission policies.

Agency Response*

The personnel specialist retired before the Energy Commission learned of our recommendation, but it placed a memorandum in her personnel file describing her improper activities.

  • Response Date: October 2011

California State Auditor's Assessment of Status: Fully Implemented


All Recommendations in I2011-1


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