Report I2011-1 Recommendation 18 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 I2009-1476
Recommendation #18 To: Controller's Office, State
Provide training to the supervisor on proper time-reporting and supervisory requirements.
Agency Response From July 2011
The State Controller's Office reported that it provided the supervisor with additional training on proper time-reporting and related supervisory requirements.
California State Auditor's Assessment of Status: