Report 2013-046 Recommendation 9 Responses

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

Recommendation #9 To: North Monterey County Unified School District

Local Education Agencies that used cafeteria funds for unallowable purposes should reimburse the cafeteria fund for those costs by June 30, 2014 if it has not already done so.

60-Day Agency Response

The cafeteria fund was reimbursed on Jan 16, 2014 in the amount of $49,244.71. The correct indirect cost rate calculation was discussed and reviewed with the appropriate business office staff.

  • Completion Date: January 2014
  • Response Date: April 2014

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

All Recommendations in 2013-046

Agency responses received are posted verbatim.