Report 2013-046 Recommendation 1 Responses
Report 2013-046: Cafeteria Funds: Local Education Agencies Generally Use the Funds for Appropriate Purposes (Release Date: February 2014)
Recommendation #1 To: Anaheim Union High School District
Local Education Agencies that used cafeteria funds for unallowable purposes should reimburse the cafeteria fund for those costs by June 30, 2014 if it has not already done so.
6-Month Agency Response
Anaheim City School District and Anaheim Union High School District's general fund was invoiced by Anaheim Union High School District Food Service for incorrectly charged utility fees which was paid by check
May 30, 2014 Check Number 04098174(ACSD)$30,797.50 and June 11, 2014 Check Number 64119155 (AUHSD)$30,797.50.
Anaheim Union High School District was invoiced by Anaheim Union High School District Food Service for salary charged to the cafeteria fund with out required Personal Activity Report. The cafeteria fund was paid by AUHSD Check #64117821 $2047.
- Completion Date: June 2014
- Response Date: August 2014
California State Auditor's Assessment of 6-Month Status: Fully Implemented
Agency responses received are posted verbatim.