California State Auditor

California State Auditor

83 Pages · 2006 · 580 KB · English

receives and investigates complaints of improper governmental activities. The Whistleblower Act defines an “improper governmental activity” as any action

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B U R E A U O F S T A T E A U D I T S California State Auditor Investigations of Improper Activities by State Employees: July 2005 Through December 2005 March 2006 I2006-1 The first five copies of each California State Auditor report are fr\ ee. Additional copies are $3 each, payable by check or money order. You can obtain reports by contacting the Bureau of State Audits at the following address: California State Auditor Bureau of State Audits 555 Capitol Mall, Suite 300 Sacramento, California 95814 (916) 445-0255 or TTY (916) 445-0033 OR This report is also available on the World Wide Web http://www.bsa.ca.gov The California State Auditor is pleased to announce the availability of an on-line subscription service. For information on how to subscribe, please contact the Information Technology Unit at (916) 445-0255, ext. 456, or visit our Web site at www.bsa.ca.gov Alternate format reports available upon request. Permission is granted to reproduce reports. C A L IF O R N IA S T A T E A U D IT O R STEVEN M .HENDRICKSON CHIEFDEPUTYSTATEAUDITOR ELAINE M .HOW LE STATEAUDITOR BUREAU OFSTATEAUDITS 555CapitolMall,Suite300,Sacramento,California95814Telephone:(916)445-0255Fax:(916)327-0019 www.bsa.ca.gov/bsa March 22, 2006 Investigative Report I2006-1 The Governor of California President pro Tempore of the Senate Speaker of the Assembly State Capitol Sacramento, California 95814 Dear Governor and Legislative Leaders: Pursuant to the California Whistleblower Protection Act, the Bureau of State Audits presents its investigative report summarizing investigations of improper governmental activity completed from July 2005 through December 2005. Respectfully submitted, ELAINE M. HOWLE State Auditor ConTenTS Summary 1 Chapter 1 Department of Fish and Game: Gift of State Resources, Mismanagement 5 Chapter 2 Department of Corrections and Rehabilitation: Gift of Public Funds 19 Chapter 3 Department of Forestry and Fire Protection: Improper Overtime Payments 31 Chapter 4 Victim Compensation and Government Claims Board and Department of Corrections and Rehabilitation: Overpayments on an Employee’s Claims, Mismanagement 39 Chapter 5 Department of Corrections and Rehabilitation: Time and Attendance Abuse, Failure to Perform Duties

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