Report I2020-2 Recommendation 20 Responses

Report I2020-2: Investigations of Improper Activities by State Agencies and Employees: Wasteful and Improper Personnel Decisions, Improper Contracting, Conflict of Interest, Misuse of State Resources, and Dishonesty (Release Date: October 2020)

Case Number I2018-0236

Recommendation #20 To: Business, Consumer Services and Housing Agency, California

The department for which the attorney worked should document in the attorney's personnel file that he was under investigation for misuse of state time and resources when he retired.

Agency Response From January 2021

The department reported that it placed a letter about the attorney's misuse of state time and resources in the attorney's official personnel file.

California State Auditor's Assessment of Status: Fully Implemented


Agency Response From November 2020

The department reported that it is working with CalHR to implement the recommendation.

California State Auditor's Assessment of Status: Pending


All Recommendations in I2020-2