Report 2013-046 Recommendation 27 Responses
Report 2013-046: Cafeteria Funds: Local Education Agencies Generally Use the Funds for Appropriate Purposes (Release Date: February 2014)
Recommendation #27 To: Paramount Unified School District
Local Education Agencies that used cafeteria funds for unallowable purposes should, by June 30, 2014, review all guidance from the U.S. Department of Agriculture and the California Department of Education to better understand what these funds can be used for.
60-Day Agency Response
PUSD refunded the cafeteria fund from the general fund for a W.H. delivery person that did not work solely for the S.N.S. Department PUSD changed the funding source from the cafeteria fund to the general fund. We will mail the supporting documents to the State Auditors Office. Additionally, we will review all guidance from the USDA and CDE so we better understand what these funds can be used for.
- Completion Date: May 2014
- Response Date: May 2014
California State Auditor's Assessment of 60-Day Status: Fully Implemented
Agency responses received are posted verbatim.