Report I2017-1 Recommendation 24 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 I2016-0195
Recommendation #24 To: San Diego, California State University
San Diego State University should continue to collect repayment until the entire amount has been repaid.
Agency Response From February 2018
San Diego State reported that it had collected the entire repayment amount of $2,106 as of January 2018.
California State Auditor's Assessment of Status: Fully Implemented
Agency Response From November 2017
San Diego State continues to collect repayment from the employee and reported that it has collected a total of $1,592. It still expects to complete the collection in January 2018.
California State Auditor's Assessment of Status: Partially Implemented
Agency Response From July 2017
San Diego State continues to collect repayment from the employee and reported that it has collected a total of $1,086. It anticipates completing the collection in January 2018.
California State Auditor's Assessment of Status: Partially Implemented
Agency Response From April 2017
San Diego State continues to collect repayment from the employee and reported that it has collected a total of $615. In addition, San Diego State updated the employee's repayment schedule with the SCO to include additional repayments from July through September 2017.
California State Auditor's Assessment of Status: Partially Implemented
Agency Response From March 2017
San Diego State reported that it has collected a total of $463 from the employee for repayment and that it has established a schedule with the State Controller's Office (SCO) for the employee's additional repayments from April through June 2017.