Report I2019-4 Recommendation 7 Responses

Report I2019-4: Gross Mismanagement Led to the Misuse of State Resources and Multiple Violations of State Laws (Release Date: August 2019)

Case Number I2017-0840

Recommendation #7 To: Food and Agriculture, Department of

Association:

Recoup the actual costs from the maintenance supervisor for his personal use of a state vehicle.

Agency Response From October 2019

CDFA reported that it has requested a record of the maintenance supervisor's personal miles driven using a state vehicle by late October 2019. It was unclear who would provide the information to CDFA, but it estimated the association would fully implement the recommendation by November or December 2019.

California State Auditor's Assessment of Status: Pending


All Recommendations in I2019-4