Report I2017-1 Recommendation 13 Responses

Report I2017-1: Investigations of Improper Activities by State Agencies and Employees: Misuse of Resources, Inaccurate Attendance Records, Disclosure of Confidential Information, and Improper Payments (Release Date: March 2017)

Case Number I2015-0686

Recommendation #13 To: Equalization, Board of

BOE should place a memo in the second tax technician's official personnel file that details the findings of its investigation, its dismissal filed and served on her, and this tax technician's retirement from BOE before the effective date of the dismissal so that other state agencies are fully aware of the findings should she return to state employment.

Agency Response From February 2017

BOE reported that it placed in the second tax technician's official personnel file a letter that details the findings of the investigation, the dismissal filed and served on her, and her retirement before the effective date of the dismissal.

California State Auditor's Assessment of Status: Fully Implemented


Agency Response From January 2017

BOE reported that it plans to place in the second tax technician's official personnel file a letter that details the findings of the investigation, the dismissal filed and served on her, and her retirement from the BOE prior to the effective date of dismissal so that other state agencies are fully aware of the findings should she return to state employment.

California State Auditor's Assessment of Status: Pending


All Recommendations in I2017-1


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