Report I2016-1 Recommendation 14 Responses

Report I2016-1: Investigations of Improper Activities by State Agencies and Employees: Misuse of State Resources, Forgery, False Time Reporting, Financial Interests Disclosure Violations, and Waste of State Funds (Release Date: February 2016)

Case Number I2015-0084

Recommendation #14 To: Correctional Health Care Services, California

Correctional Health Care should notify the proper military officials regarding the supervising nurse's creation of falsified and forged military documents.

Agency Response From February 2016

Correctional Health Care stated that it formally notified the proper military officials in February 2016 regarding the results and recommendations of our investigation.

California State Auditor's Assessment of Status: Fully Implemented


All Recommendations in I2016-1