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Extracted from Consolidated Report
This investigation was originally published as part of a larger consolidated report containing multiple investigations. View the consolidated PDF for the complete document.
⚠️ Translation Notice: This content has been automatically translated. The original English text is the official version. Translation may contain errors.
⚠️ Este contenido ha sido traducido automáticamente. El texto original en inglés es la versión oficial. La traducción puede contener errores.
Findings 2 findings
F1
0 The program manager did forge signatures on voucher purchases but there was no evidence of other Child Protective Services employees doing the same thing.
F2
0 The CPS procedures allowed discovery of the forgeries in a reasonable period of time and those procedures are currently being expanded.
Recommendations 2
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R11 None, since the individual involved has already been discharged.
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R21 CPS should complete the expansion of control procedures and monitor future transactions continuously. Response Requirements Penal Code sections 933 and 933.05 require that specific responses to indicated