Report I2019-4 Recommendation 8 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 #8 To: Food and Agriculture, Department of

Association:

Recoup all travel expenses from employees and board members who exceeded the allowable travel reimbursement amounts for lodging and meals or who improperly traveled to banned states.

Agency Response From October 2019

In September 2019, CDFA reported that it had requested travel claims from the association related to out-of-state travel. In October 2019, CDFA stated that it asked the association to prepare a worksheet to help identify the inappropriate travel. It estimated that 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