Report I2020-1 Recommendation 43 Responses
Report I2020-1: Investigation of Improper Activities by State Agencies and Employees: Waste of State Funds, Misuse of Bereavement Leave, Misuse of State Resources, Dishonesty, and Supervisory Neglect of Duty (Release Date: April 2020)
Case Number I2018-0756
Recommendation #43 To: Public Health, Department of
Public Health should require that these employees, along with any other employees who may be using the outdated version, fill out the most updated version of the State's standard monthly timesheet.
Agency Response From May 2020
Public Health reported that its new time reporting system, which uses the State's current monthly timesheet, will be implemented on June 1, 2020. Public Health also provided us with documentation supporting that it had notified staff of the new system.
California State Auditor's Assessment of Status: Fully Implemented
Agency Response From March 2020
In March 2020, Public Health reported that it met with internal partners to ensure that its internal time leave reporting system uses the current version of the State's standard monthly timesheet. In addition, Public Health informed us that no later than September 2020, it will launch a new time leave reporting system that will include the current version of the timesheet. We will request available documentation from Public Health to support its actions.