Report 2013-046 Recommendation 3 Responses
Report 2013-046: Cafeteria Funds: Local Education Agencies Generally Use the Funds for Appropriate Purposes (Release Date: February 2014)
Recommendation #3 To: Elk Grove 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.
1-Year Agency Response
See auditor's comments under Public Assessment.
- Completion Date: February 2015
- Response Date: August 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.
60-Day Agency Response
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
- Estimated Completion Date: 9/30/14
- Response Date: April 2014
California State Auditor's Assessment of 60-Day Status: Partially Implemented
Agency responses received are posted verbatim.