Report 2013-046 Recommendation 36 Responses

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

Recommendation #36 To: Anaheim Union High School District

With regard to excess net cash resources, Local Education Agencies should submit a spending plan to CDE for approval by June 30, 2014.

6-Month Agency Response

Undocumented employee salaries have been paid back to cafeteria fund.

Utility cost have been paid back to the cafeteria fund.

A spending plan has been approved by Ca Dept of Ed. to reduce excess net cash resorces

  • Completion Date: June 2014
  • Response Date: August 2014

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

All Recommendations in 2013-046

Agency responses received are posted verbatim.