Report I2016-2 Recommendation 22 Responses

Report I2016-2: Investigations of Improper Activities by State Agencies and Employees: Conflict of Interest, Violation of Post-Employment Ethics Restrictions, Waste of State Funds, Misuse of State Resources, and Incompatible Activities (Release Date: August 2016)

Case Number I2015-1073

Recommendation #22 To: Napa State Hospital

Provide training to the executive about when full-time employees may perform duties that are significantly different from those of their own job classifications and how to make additional appointments when permissible.

Agency Response From August 2016

State Hospitals reported that in August 2016, the Napa State Hospital executive director provided training to the executive to clarify existing policies and procedures at State Hospitals and the California Department of Human Resources regarding permissible additional appointments.

California State Auditor's Assessment of Status: Fully Implemented


All Recommendations in I2016-2


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