BILL ANALYSIS                                                                                                                                                                                                    Ó



          SENATE COMMITTEE ON GOVERNMENTAL ORGANIZATION
                              Senator Isadore Hall, III
                                        Chair
                                2015 - 2016  Regular 

          Bill No:           AB 1233          Hearing Date:    6/28/2016
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          |Author:    |Levine                                               |
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          |Version:   |6/15/2016    Amended                                 |
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          |Urgency:   |No                     |Fiscal:      |Yes             |
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          |Consultant:|Felipe Lopez                                         |
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          SUBJECT: Whistleblower investigation policy:  state agencies


            DIGEST:    This bill requires a state agency that utilizes a  
          whistleblower investigation policy separate from the California  
          Whistleblower Protection Act (WPA) to publicly report, in the  
          manner in which the State Auditor is authorized to publicly  
          report, any investigation of a whistleblower complaint that has  
          substantiated improper government activities. 

          ANALYSIS:
          
          Existing law:
          
          1)Requires, under the WPA, the State Auditor to administer the  
            WPA and to investigate and report on improper governmental  
            activities. 

          2)Defines "improper governmental activity" to mean an activity  
            by a state agency or by an employee that is undertaken in the  
            performance of the employee's duties, undertaken inside a  
            state office, or if undertaken outside a state office by the  
            employee, directly relates to state government, whether or not  
            that activity is within the scope of his or her employment,  
            and that is in violation of any state or federal law or  
            regulation, as specified, or is economically wasteful,  
            involved gross misconduct, incompetency, or inefficiency.

          3)Requires the State Auditor to establish a means of submitting  







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            allegations of improper governmental activity, and generally  
            requires the State Auditor to keep confidential every  
            investigation, including all investigative files and work  
            product. 

          4)Authorizes the State Auditor to issue a public report of an  
            investigation that has substantiated an improper governmental  
            activity, keeping confidential the identity of the employee or  
            employees involved. 

          5)Authorizes the State Auditor to release any findings or  
            evidence supporting any findings resulting from an  
            investigation whenever the State Auditor determines it  
            necessary to serve the interests of the state. 

          This bill requires any state agency that utilizes a  
          whistleblower investigation policy separate from this article to  
          publicly report, in the manner in which the State Auditor is  
          authorized to publicly report, any investigation of a  
          whistleblower complaint that has substantiated improper  
          governmental activities. 

          Background

          Purpose of the bill.  According to the author, "when state  
          agencies use internal whistleblower policies to avoid public  
          disclosure, they sidestep the transparency intended under the  
          WPA.  AB 1233 promotes government transparency related to state  
          agency whistleblower investigations by requiring all state  
          agencies to meet the same public disclosure standard set by the  
          State Auditor.  This bill protects transparency by ensuring that  
          all state agencies meet a reasonable standard of disclosure for  
          whistleblower complaints." 

          University of California Incident.  The University of California  
          (UC) and the California State University (CSU) have their own  
          internal whistleblower programs.  Under their own policies, when  
          UC and CSU receive a whistleblower complaint, instead of sending  
          the whistleblower complaint to the State Auditor, UC and CSU  
          investigate that complaint pursuant to their own policies.   
          Unlike the State Auditor, which publicly reports most if not all  
          of the most egregious complaints dealing with improper  
          governmental activities, neither the UC nor CSU are required to  
          publicly report their own internal substantiated complaints.  









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          The author argues that the need for public disclosure became  
          evident when, in May 2015, UC investigated a whistleblower  
          complaint and found that a physician on UC's Board of Regents  
          violated ethics rules by attempting to negotiate a financially  
          beneficial deal between his eye clinic and UCLA.  The  
          affiliation would have personally benefitted the physician, who  
          was chair of the Regents' Health Services Committee.

          UC's whistleblower complaint process concluded that the doctor  
          engaged in improper governmental activity.  However, the  
          findings of the investigation were not made public.  To the  
          contrary, the results of the investigation were obtained only  
          after the UC responded to a Public Records Act request filed  
          four months earlier.  UC since stated that the results of their  
          whistleblower investigations are not disclosed publicly and that  
          the matter had been handled in accordance with UC policy.

          California Whistleblower Protection Act.  The WPA authorizes the  
          California State Auditor to receive complaints from state  
          employees and members of the public who wish to report an  
          improper governmental activity.  An improper governmental  
          activity is defined as any action by a state agency or any  
          action by a state employee directly related to state government  
          that violates the law, violates an Executive Order of the  
          Governor, violates a Rule of Court, violates the State  
          Administrative Manual or State Contracting Manual, is  
          economically wasteful, or involves gross misconduct,  
          incompetency, or inefficiency. The complaints received by the  
          State Auditor shall remain confidential, and the identity of the  
          complainant may not be revealed without the permission of the  
          complainant, except to an appropriate law enforcement agency  
          conducting a criminal investigation.

          Upon receiving a complaint, the State Auditor may conduct an  
          investigation into the facts alleged in the complaint to  
          determine whether an improper governmental activity has  
          occurred.  Before launching an investigation, the State  
          Auditor's staff will conduct a careful evaluation of the  
          complaint to determine whether it has enough potential merit to  
          warrant the expenditure of state resources to conduct an  
          investigation.

          After the State Auditor receives a complaint, any investigation  
          resulting from the complaint is confidential, so the State  
          Auditor cannot provide any updates about what is being done to  








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          investigate the complaint or what information has been  
          uncovered.  

          Information about the investigation will not be released unless  
          the State Auditor determines that an improper activity has  
          occurred and he or she decides to issue a public report of an  
          investigation that has substantiated an improper governmental  
          activity. 

          Making an Investigation Public.  It is important to note that  
          while the State Auditor has the authority to make a public  
          report of an investigation that has substantiated an improper  
          governmental activity, the WPA does not require such reports to  
          be made public.  With that said, the State Auditor does make  
          public most of its investigations that have been substantiated,  
          especially those that they find to be most significant and  
          egregious. 

          However, it is important to note that for state agencies that  
          use the WPA, the decision to make an investigation public is not  
          determined by the state agency involved in the investigation but  
          rather by the State Auditor.  By not using the WPA, state  
          agencies have the ability to determine whether an investigation  
          involving their own agency can be kept private.  This bill will  
          ensure that if a state agency chooses not to use the WPA that  
          their investigation, if found to be substantiated, shall be  
          publicly reported. 

          Suggested Amendments.  The bill currently does not specify what  
          a state agency is, therefore the author, to satisfy the intended  
          goal of the bill, may wish to amend the bill to specify that a  
          state agency includes both the UC and CSU.

          In addition, the author may wish to clarify that nothing in this  
          bill shall be construed to require the disclosure of information  
          that is prohibited from disclosure under any other provision of  
          law or is exempted from disclosure under the California Public  
          Records Act.

          Prior/Related Legislation
          
          SB 1395 (Rubio, Chapter 281, Statutes of 2012) renamed the  
          Bureau of State Audits as the State Auditor's Office and made  
          other minor code maintenance changes.









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          AB 1102 (Lara, Chapter 328, Statutes of 2011) clarified the  
          authority of the State Auditor to conduct audits of the  
          judiciary, and includes all Bureau of State Audits' costs under  
          their continuous appropriation authority.

          AB 567 (Villines, Chapter 452, Statutes of 2009) revised the WPA  
          to broaden the class of employees covered by the WPA, expanded  
          the definition of improper governmental activity that could be  
          reported by a whistleblower, and permitted the State Auditor to  
          publicly report on recommendations made to heads of state  
          agencies that have not been fully implemented after one year,  
          among others. 

          SB 951 (Hayden, Chapter 673, Statutes of 1999) renamed the  
          existing statute providing protections to state employees who  
          report improper governmental activities and enhanced those  
          statutory protections.  In addition the bill aligned state law  
          with federal whistleblower statutes, and made related  
          legislative findings and declarations. 

          FISCAL EFFECT:                 Appropriation:  No    Fiscal  
          Com.:             Yes          Local:          No


            SUPPORT:  

          California Newspaper Publishers Association

          OPPOSITION:

          None received

          ARGUMENTS IN SUPPORT:    The California Newspaper Publishers  
          Association state that, "while many state agencies have policies  
          consistent with the reporting requirements applicable to the  
          State Auditor's office, others operate under their own policies,  
          policies that can bury findings of misconduct.  Notably, the UC  
          and CSU systems have their own whistleblower policies.   
          Mandating that the UC and all state agencies affirmatively  
          publish findings of confirmed violations of law, court rules, or  
          misconduct, waste and efficiency allows the public to understand  
          where the agencies fail to do their best, and demand  
          improvement."










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