Report I2019-3 Recommendation 7 Responses
Report I2019-3: Investigations of Improper Activities by State Agencies and Employees: Wasteful and Improper Travel Payments, Improper Promotion and Hiring Practices, and Misuse of State Resources (Release Date: May 2019)
Case Number I2017-0706
Recommendation #7 To: Transportation, Department of
Within 90 days, Caltrans should take appropriate corrective action against the former supervisor for approving the manager's travel to Sacramento without notifying the division chief.
Agency Response From June 2019
Caltrans reported that it served a letter of warning to the former supervisor and placed a copy in his official personnel file.
California State Auditor's Assessment of Status: Fully Implemented
Agency Response From May 2019
Caltrans reported that its legal division prepared a letter of warning to be served to the manager in May 2019 that will be placed in his official personnel file.