Report I2017-1 Recommendation 12 Responses
Report I2017-1: Investigations of Improper Activities by State Agencies and Employees: Misuse of Resources, Inaccurate Attendance Records, Disclosure of Confidential Information, and Improper Payments (Release Date: March 2017)
Case Number I2015-0686
Recommendation #12 To: Equalization, Board of
The State Board of Equalization (BOE) should work with the first tax technician's current employing agency to place appropriate documentation about the investigation in her official personnel file.
Agency Response From February 2017
BOE reported that it placed in the first tax technician's official personnel file the appropriate documentation regarding the investigation. In addition, BOE stated that it was coordinating efforts with the first tax technician's current employing agency to take additional action about her conduct.
California State Auditor's Assessment of Status: Fully Implemented
Agency Response From January 2017
BOE reported that it plans to work with the first tax technician's current employing agency to place a letter in her official personnel file that details the findings of the investigation.