Report 2013-046 Recommendation 38 Responses

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

Recommendation #38 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.

Annual Follow-Up Agency Response From August 2015

See California State Auditor's Assessment of Status.

• Completion Date: August 2015

California State Auditor's Assessment of Annual Follow-Up 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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1-Year Agency Response

Working with the CDE on a spending plan

• Estimated Completion Date: on going
• Response Date: February 2015

California State Auditor's Assessment of 1-Year Status: Pending

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6-Month Agency Response

Working with CDE on a spending plan

• Estimated Completion Date: 2014-15
• Response Date: August 2014

California State Auditor's Assessment of 6-Month Status: Pending

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60-Day Agency Response

Working with School Nutrition Programs Unit on developing a plan. Waiting for response from SNPU.

• Estimated Completion Date: on going
• 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.