Report I2011-0837 Recommendation 6 Responses
Report I2011-0837: California Department of Veterans Affairs: Wastefulness, Failure to Comply With State Contracting Requirements, and Inexcusable Neglect of Duty (Release Date: October 2013)
Case Number I2011-0837
Recommendation #6 To: Veterans Affairs, Department of
Work with the Governor's Office to take appropriate disciplinary action against the administrator.
Agency Response From January 2014
Veterans Affairs reported that the administrator officially retired in October 2013. As the administrator no longer is employed by the State, we shall consider this recommendation resolved.
California State Auditor's Assessment of Status: Resolved
Agency Response From November 2013
Veterans Affairs has not provided any additional information, however the State Auditor's Office learned that the administrator retired.
California State Auditor's Assessment of Status: Partially Implemented
Agency Response From September 2013
Veterans Affairs stated that on October 28, 2010, the executive issued a letter of expectations to the administrator. It also stated that it has provided to the Governor's Office our recommendation that it take appropriate disciplinary action against the administrator.