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
Agency responses received are posted verbatim.