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.

1-Year Agency Response

See California State Auditor's Assessment of Status.

• Completion Date: February 2015
• Response Date: February 2015

California State Auditor's Assessment of 1-Year 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.

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60-Day Agency Response

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

• Estimated Completion Date: June 30, 2014
• Response Date: April 2014

California State Auditor's Assessment of 60-Day Status: Pending

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All Recommendations in 2013-046

Agency responses received are posted verbatim.