Report I2019-0559 Recommendation 1 Responses
Report I2019-0559: California Prison Industry Authority: It Gave Nearly $1.3 Million in Unlawful Gifts to Other State Agencies and Repeatedly Violated Merit‑Based Employment Principles (Release Date: July 2021)
Case Number I2019-0559
Recommendation #1 To: Prison Industry Authority
CalPIA should take appropriate disciplinary action against any of the employees responsible for authorizing the unlawful use of funds. If any such individuals are no longer employed by CalPIA, consider placing a notice of this investigation in their personnel files.
Agency Response From September 2021
CalPIA provided to us a copy of the memorandum it placed in the official personnel files of any former employees who were responsible for authorizing the unlawful use of funds.
California State Auditor's Assessment of Status: Fully Implemented
Agency Response From June 2021
CalPIA stated that any employees responsible for authorizing the unlawful use of funds are no longer employed at CalPIA. It stated that it will place a notice of this investigation into the appropriate personnel files.