Report I2017-1 Recommendation 24 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 I2016-0195

Recommendation #24 To: San Diego, California State University

San Diego State University should continue to collect repayment until the entire amount has been repaid.

Agency Response From November 2017

San Diego State continues to collect repayment from the employee and reported that it has collected a total of $1,592. It still expects to complete the collection in January 2018.

California State Auditor's Assessment of Status: Partially Implemented


Agency Response From July 2017

San Diego State continues to collect repayment from the employee and reported that it has collected a total of $1,086. It anticipates completing the collection in January 2018.

California State Auditor's Assessment of Status: Partially Implemented


Agency Response From April 2017

San Diego State continues to collect repayment from the employee and reported that it has collected a total of $615. In addition, San Diego State updated the employee's repayment schedule with the SCO to include additional repayments from July through September 2017.

California State Auditor's Assessment of Status: Partially Implemented


Agency Response From March 2017

San Diego State reported that it has collected a total of $463 from the employee for repayment and that it has established a schedule with the State Controller's Office (SCO) for the employee's additional repayments from April through June 2017.

California State Auditor's Assessment of Status: Partially Implemented


All Recommendations in I2017-1


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