Report 2013-046 Recommendation 31 Responses

Report 2013-046: Cafeteria Funds: Local Education Agencies Generally Use the Funds for Appropriate Purposes (Release Date: February 2014)

Recommendation #31 To: Stockton 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.

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Agency Response*

We continue to work closely with the California Department of Education on guidance regarding expenditures and food-related items. The District will continue to communicate with the CDE, and the USDA. In addition, The District created a process to ensure appropriate oversight of the CHild Nutrition funds.

  • Response Type†: 6-Month
  • Completion Date: June 2014
  • Response Date: August 2014

California State Auditor's Assessment of Status: Fully Implemented


Agency Response*

The District will review the recommendations and make the appropriate transfers prior to June 30, 2014.

We continue to work closely with the California Department of Education on guidance regarding expenditures and food related items. The District will continue to communicate with the CDE and the USDA. In addition, the District will create a process that will ensure appropriate oversight of the Child Nutrition funds.

  • Response Type†: 60-Day
  • Estimated Completion Date: June 30, 2014
  • Response Date: April 2014

California State Auditor's Assessment of Status: Pending


All Recommendations in 2013-046

†Response Type refers to the interval in which the auditee is providing the State Auditor with their status in implementing recommendations made in an audit report. Auditees must submit a response regarding their progress in implementing recommendations from our reports at three intervals from the release of the report: 60 days, six months, and one year or subsequent to one year.

*Agency responses received after June 2013 are posted verbatim.


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