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Caltrans Audit: "Caltrans Employees Engaged in Inexcusable Neglect of Duty, Received Overpayment for Overtime, Falsified Test Data, and Misappropriated State Property"

Caltrans Audit: "Caltrans Employees Engaged in Inexcusable Neglect of Duty, Received Overpayment for Overtime, Falsified Test Data, and Misappropriated State Property"

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Caltrans Audit: "Caltrans Employees Engaged in Inexcusable Neglect of Duty, Received Overpayment for Overtime, Falsified Test Data, and Misappropriated State Property"
Caltrans Audit: "Caltrans Employees Engaged in Inexcusable Neglect of Duty, Received Overpayment for Overtime, Falsified Test Data, and Misappropriated State Property"

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Published by: scprweb on Mar 29, 2013
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California Departmentof Transportation
Caltrans Employees Engaged in Inexcusable Neglecto Duty, Received Overpayment or Overtime, Falsifed Test Data, and Misappropriated State PropertyReport I2009-0640March 2013
COMMITMENT
INTEGRITY
LEADERSHIP
 
Te rst ve copies o each Caliornia State Auditor report are ree. Additional copies are $3 each, payable by checkor money order. You can obtain reports by contacting the Caliornia State Auditor’s Oce at the ollowing address:
Caliornia State Auditor555 Capitol Mall, Suite 300Sacramento, Caliornia 95814916.445.0255 or Y 916.445.0033
ORTis report is also available on the World Wide Web http://www.auditor.ca.gov Te Caliornia State Auditor is pleased to announce the availability o an online subscription service.For inormation on how to subscribe, please contact the Inormation echnology Unit at 916.445.0255, ext. 456,or visit our Web site at www.auditor.ca.gov.Alternate ormat reports available upon request.Permission is granted to reproduce reports.For questions regarding the contents o this report,please contact Margarita Fernández, Chie o Public Aairs, at 916.445.0255.
 
Doug Cordiner 
Chie Deputy
Elaine M. Howle
 State Auditor
555 Capitol Mall, Suite  Sacramento, CA 58 .5.55 .7. ax www.auditor.ca.gov
March 28, 2013 I2009‑0640Te Governor o CaliorniaPresident pro empore o the SenateSpeaker o the Assembly State CapitolSacramento, Caliornia 95814Dear Governor and Legislative Leaders:Pursuant to the Caliornia Whistleblower Protection Act, the Caliornia State Auditor presentsthis investigative report concerning improper inexcusable neglect o duty, overpayment orovertime, testing data alsifcation, and misappropriation o state property.Tis report concludes that a supervisor neglected his duty to supervise two technicians, whichacilitated the technicians being paid or work they did not perorm at an estimated cost o $13,788 in overpayments. One o the technicians, as determined by the Caliornia Departmento ransportation (Caltrans) and two ederal agencies, alsifed concrete pile testing data or atleast three transportation projects. A subsequent review by Caltrans identifed eight additionalincidents o data alsifcation. Te supervisor also misappropriated Caltrans property withassistance rom the technicians and other subordinate employees.Respectully submitted,ELAINE M. HOWLE, CPAState Auditor

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