Report I2010-1 Recommendation 2 Responses

Report I2010-1: Investigations of Improper Activities by State Employees: Misuse of State Time and Resources, Improper Gifts, Inadequate Administrative Controls, and Other Violations of State Law January 2009 Through December 2009 (Release Date: June 2010)

Case Number I2008-1100

Recommendation #2 To: Architects Board

Require the employee to repay the State for the expenses that she claimed but did not incur.

Agency Response From May 2010

In May 2010 Consumer Affairs reported that the Architects Board had conducted a preliminary investigation. According to Consumer Affairs, the Architects Board's preliminary findings indicated that the employee initially paid for two nights at the hotel and that the hotel's failure to charge the employee for the other two nights resulted from a billing error.

California State Auditor's Assessment of Status: Resolved


All Recommendations in I2010-1