Report I2022-1 Recommendation 10 Responses

Report I2022-1: Investigations of Improper Activities by State Agencies and Employees: Inexcusable Neglect of Duty, Inefficiency, Improper Payments, Misuse of State Resources, Attendance Abuse, and Improper Hiring (Release Date: May 2022)

Case Number I2021-0011

Recommendation #10 To: Transportation, Department of

The California Department of Transportation (Caltrans) should consider including notice of this investigation in the superintendent's personnel file.

Agency Response From May 2022

Caltrans reported that it placed a letter regarding the investigation in the superintendent's personnel file.

California State Auditor's Assessment of Status: Fully Implemented


All Recommendations in I2022-1