Report 2013-046 Recommendation 39 Responses

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

Recommendation #39 To: North Monterey County Unified 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.

Agency Response*

Spending plan submitted to CDE, Mr. James Rickner.

  • Response Type†: 60-Day
  • Completion Date: April 2014
  • Response Date: April 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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