Report I2016-2 Recommendation 23 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 I2015-1105

Recommendation #23 To: Parks and Recreation, Department of

Determine the total cost of the charges that the supervisor incurred due to her misuse of the state-issued cell phone and seek repayment.

Agency Response From November 2016

State Parks reported that the cost of charges incurred by the supervisor due to her misuse of the state-issued cell phone totaled $126, which the supervisor has paid in full.

California State Auditor's Assessment of Status: Fully Implemented

All Recommendations in I2016-2

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