Report 2013-046 Recommendation 5 Responses

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

Recommendation #5 To: Madera 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

Corrections have been made and copies of the journal entries were provided to the auditors.

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

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

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All Recommendations in 2013-046

Agency responses received are posted verbatim.