Report I2020-1 Recommendation 24 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 I2018-0428

Recommendation #24 To: General Services, Department of

General Services should remind supervisors of their responsibilities to ensure that employees charge leave properly, including bereavement leave, and to not allow employees to exceed the allowable limits that the bargaining agreements and state law provide.

Agency Response From January 2020

DGS sent a notification to its employees in January 2020 that describes the responsibilities of supervisors to ensure that employees charge leave properly and to not allow employees to exceed the allowable limits for bereavement leave.

California State Auditor's Assessment of Status: Fully Implemented


All Recommendations in I2020-1