Report 2013-046 Recommendation 41 Responses

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

Recommendation #41 To: Bakersfield City School District

With regard to nonprogram foods, Local Education Agencies should create and implement a system to track their nonprogram foods costs and/or nonprogram foods revenues by June 30, 2014.

6-Month Agency Response

The District has discontinued its non-program food sales, with the exception of milk, water, juice and tea(adults only). Point of sale computers will record the sale of these items and a monthly report of items sold and related revenue will be generated. The District will track costs using bid and invoice documents.

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

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

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60-Day Agency Response

By June 30, 2014, Bakersfield City School District will track non-program food costs and revenues.

• Estimated Completion Date: June 30, 2014
• 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.