Report I2012-1 Recommendation 4 Responses

Report I2012-1: Investigations of Improper Activities by State Agencies and Employees: Bribery, Conspiracy to Commit Mail Fraud, Improper Overtime Payments, Improper Use of Lease Proceeds, Improper Travel Expenses, and Other Violations of State Law (Release Date: December 2012)

Case Number I2009-0689

Recommendation #4 To: Corrections and Rehabilitation, Department of

Corrections should develop procedures to ensure that it provides accurate, clear responses when employees seek clarification of state travel rules.

Agency Response From October 2012

Corrections reported that it allows employees to obtain answers to travel-related questions by contacting its help desk, which is staffed and supervised by employees who have received extensive training regarding travel procedures to ensure that the information provided is clear and accurate. (See 2013-406, p. 276)

California State Auditor's Assessment of Status: Fully Implemented


All Recommendations in I2012-1


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