Report I2019-2 Recommendation 17 Responses

Report I2019-2: Investigations of Improper Activities by State Agencies and Employees: Inefficient Management of State Resources, Misuse of State Time and Inaccurate Attendance Records, and Inadequate Supervision (Release Date: April 2019)

Case Number I2018-0009

Recommendation #17 To: Transportation, Department of

Caltrans should notify all Caltrans employees of the limitations of bereavement leave and where bargaining agreements can be located for additional information specific to bereavement leave.

Agency Response From March 2019

In March 2019, Caltrans issued a personnel information bulletin to all of its employees informing them of the limitations of bereavement leave as specified in their bargaining agreements and where the bargaining agreements can be located.

California State Auditor's Assessment of Status: Fully Implemented


All Recommendations in I2019-2