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.

California State Auditor's Assessment of 6-Month Status: Fully Implemented

All Recommendations in 2013-046

Agency responses received are posted verbatim.