Report 2013-046 Recommendation 33 Responses

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

Recommendation #33 To: Anaheim Union High School District

With regard to excess net cash resources, Local Education Agencies should develop a spending plan to eliminate their net cash resources in excess of the amount allowed by June 30, 2014.

Agency Response*

A three year spending plan was developed to eliminate the cafeteria funds excess net cash resources $3,703,781 within the three year recommendation.

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

California State Auditor's Assessment of Status: Fully Implemented

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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