Report 2013-046 Recommendation 49 Responses

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

Recommendation #49 To: Paramount Unified School District

With regard to nonprogram foods, Local Education Agencies should create and implement a system to track their nonprogram foods costs and/or nonprogram foods revenues by June 30, 2014.

60-Day Agency Response

P.U.S.D. created a locally defined resource code to track nonprogram food costs and nonprogram food revenue. P.U.S.D will comply with the federal regulations governing nonprogram foods by tracking nonprogram food costs and revenues and generating the required amount of nonprogram foods revenue. P.U.S.D. will mail the supporting documents to the State Auditors Office.

  • Completion Date: May 2014
  • Response Date: May 2014

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

All Recommendations in 2013-046

Agency responses received are posted verbatim.