Report I2019-2 Recommendation 18 Responses

Report I2019-2: Investigations of Improper Activities by State Agencies and Employees: Inefficient Management of State Resources, Misuse of State Time and Inaccurate Attendance Records, and Inadequate Supervision (Release Date: April 2019)

Case Number I2018-0009

Recommendation #18 To: Transportation, Department of

Caltrans should remind supervisors of their responsibility to ensure that employees properly charge leave, including bereavement leave, and to not exceed the allowable limits that the bargaining agreements outline.

Agency Response From March 2019

In March 2019 Caltrans issued a labor relations alert reminding supervisors of their responsibility to ensure that all leave, including bereavement leave, is charged properly and does not exceed the allowable limits outlined in the bargaining agreements.

California State Auditor's Assessment of Status: Fully Implemented


All Recommendations in I2019-2