Report 2013-046 Recommendation 15 Responses
Report 2013-046: Cafeteria Funds: Local Education Agencies Generally Use the Funds for Appropriate Purposes (Release Date: February 2014)
Recommendation #15 To: Stockton Unified 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
The District has made the repayment to the Cafeteria Fund.
- Completion Date: June 2014
- Response Date: August 2014
California State Auditor's Assessment of 6-Month Status: Fully Implemented
60-Day Agency Response
The District will review the recommendations and make the appropriate transfers prior to June 30, 2014.
- Estimated Completion Date: June 30, 2014
- Response Date: May 2014
California State Auditor's Assessment of 60-Day Status: Pending
Agency responses received are posted verbatim.