Report 2013-046 Recommendations and Responses in 2015-041

Report 2013-046: Cafeteria Funds: Local Education Agencies Generally Use the Funds for Appropriate Purposes

Department Number of Years Reported As Not Fully Implemented Total Recommendations to Department Not Implemented After One Year Not Implemented as of 2014-041 Response Not Implemented as of Most Recent Response
California Department of Education 1 2 1 N/A 0
Los Banos Unified School District 1 4 2 N/A 0

Recommendation To: Los Banos 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.

Response

See California State Auditor's Assessment of Status.

  • California State Auditor's Assessment of Status: Fully Implemented
  • Completion Date: August 2015
  • Response Date: August 2015

Recommendation To: Education, Department of

To ensure that the spending plans Local Education Agencies (LEAs) create to eliminate excess net cash resources in their cafeteria funds are adequate, effective, and fully executed, the California Department of Education should, by July 1, 2015, make adjustments in the rate of reimbursement to an LEA under the child nutrition programs if that LEA cannot eliminate its entire excess net cash resources within a defined time frame.

Response

See California State Auditor's Assessment of Status.

  • California State Auditor's Assessment of Status: Fully Implemented
  • Completion Date: August 2015
  • Response Date: August 2015

Recommendation To: Los Banos Unified School District

With regard to excess net cash resources, Local Education Agencies should develop a spending plan to eliminate their net cash resources in excess of the amount allowed by June 30, 2014.

Response

See California State Auditor's Assessment of Status.

  • California State Auditor's Assessment of Status: Fully Implemented
  • Completion Date: February 2015
  • Response Date: February 2015

Current Status of Recommendations

All Recommendations in 2015-041