Report I2019-2 Recommendation 27 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 I2017-0638

Recommendation #27 To: Social Services, Department of

The California Department of Social Services (Social Services) should require that the supervisor retake supervisory training regarding managing employee performance and the importance of following the State's progressive discipline process.

Agency Response From January 2020

Social Services provided us with the certificates of completion for the leadership training courses that the supervisor completed.

California State Auditor's Assessment of Status: Fully Implemented


Agency Response From June 2019

Social Services reported that it has enrolled the supervisor in multiple leadership trainings offered by the California Department of Human Resources.

California State Auditor's Assessment of Status: Partially Implemented


All Recommendations in I2019-2