Report 2013-046 Recommendation 15 Responses

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

Recommendation #15 To: Stockton 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.

6-Month Agency Response

The District has made the repayment to the Cafeteria Fund.

• Completion Date: June 2014
• Response Date: August 2014

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

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60-Day Agency Response

The District will review the recommendations and make the appropriate transfers prior to June 30, 2014.

• Estimated Completion Date: June 30, 2014
• Response Date: May 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.