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.
See auditor's comments under Public Assessment.
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.
Salary and Benefits - $5,589: Correction posted 4/21/14 (documentation sent via e-mail to J. Lewis on 4/28/14)
Indirect costs - $4,197: Correction provided 11/22/13
Interest - $3,883: Correction posted 4/23/14 (documentation sent via e-mail to J. Lewis on 4/28/14)
Utilities - $10,094: action pending
Miscellaneous - $2,223: action pending
†Response Type refers to the interval in which the auditee is providing the State Auditor with their status in implementing recommendations made in an audit report. Auditees must submit a response regarding their progress in implementing recommendations from our reports at three intervals from the release of the report: 60 days, six months, and one year or subsequent to one year.
*Agency responses received after June 2013 are posted verbatim.