Report 2013-046 Recommendation 56 Responses

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

Recommendation #56 To: Napa Valley Unified School District

With regard to nonprogram foods, Local Education Agencies should determine whether they are generating at least the minimum required amount of nonprogram foods revenues and, if they are not, make the adjustments necessary to generate in fiscal year 2014-15 the amount of nonprogram foods revenues needed to meet federal requirements.

1-Year Agency Response

See California State Auditor's Assessment of Status.

• Completion Date: February 2015
• Response Date: February 2015

California State Auditor's Assessment of 1-Year 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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60-Day Agency Response

The district will track non program costs and revenues and so an analysis to determine the increase needed for catering to be in compliance.

• Estimated Completion Date: July 1, 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.