Report 2013-046 Recommendation 40 Responses

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

Recommendation #40 To: San Bernardino City 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*

See California State Auditor's Assessment of Status.

  • Response Type†: 1-Year
  • Completion Date: February 2015
  • Response Date: February 2015

California State Auditor's Assessment of Status: Fully Implemented

The school district provided its response to our recommendations to the California Department of Education. Our review of that response found that the school district fully implemented our recommendations.


Agency Response*

San Bernardino City Unified School District will submit the developed spending plan to CDE for approval prior to June 30, 2014.

  • 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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