Report I2010-1 Recommendation 23 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 I2008-1037

Recommendation #23 To: Northridge, California State University

Formally remind its staff about the specific actions that must be taken before outside individuals and entities may use university facilities.

Agency Response From May 2010

Northridge implemented a new policy that bans the use of the specified facilities, equipment, and supplies for industry use, and it notified faculty and staff of this new policy.

California State Auditor's Assessment of Status: Fully Implemented


All Recommendations in I2010-1