Report I2015-1 Recommendation 24 Responses

Report I2015-1: Investigations of Improper Activities by State Agencies and Employees (Release Date: August 2015)

Case Number I2013-1902

Recommendation #24 To: Forestry and Fire Protection, Department of

Recover $848 for the 32 hours of leave the senior personnel specialist did not use for being late during the period of investigation.

Agency Response*

The Department of Forestry and Fire Protection (Cal Fire) reported in October 2015 that it set up an accounts receivable to collect $848 from the senior personnel specialist.

  • Response Date: October 2015

California State Auditor's Assessment of Status: Fully Implemented


Agency Response*

The Department of Forestry and Fire Protection (Cal Fire) reported in August 2015 that it was in the process of collecting the amount and anticipated completion in September 2015.

  • Response Date: August 2015

California State Auditor's Assessment of Status: Pending


All Recommendations in I2015-1


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