Report I2012-1 Recommendation 6 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 I2010-1151

Recommendation #6 To: Corrections and Rehabilitation, Department of

Corrections should provide training to the supervisor related to timekeeping requirements and the proper procedures for taking disciplinary actions.

Agency Response From January 2013

Corrections reported that in January 2012, it provided training to the supervisor related to the proper procedures for taking disciplinary action. In January 2013, it provided proof of the supervisor's attendance.

California State Auditor's Assessment of Status: Fully Implemented


Agency Response From December 2012

Corrections reported that it issued a memorandum that required its wardens and chief executive officers to ensure on-the-job training regarding timekeeping requirements is provided to all staff, including supervisors and managers within 45 days of the issuance of the memorandum. The department completed the training on November 30, 2012. Training on disciplinary actions is still pending. (See 2013-406, p. 277)

California State Auditor's Assessment of Status: Partially Implemented


All Recommendations in I2012-1


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