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.

Agency Response*

See auditor's comments under Public Assessment.

  • Response Type†: 1-Year
  • Completion Date: February 2015
  • Response Date: August 2015

California State Auditor's Assessment of 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.

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

  • Response Type†: 60-Day
  • Estimated Completion Date: 9/30/14
  • Response Date: April 2014

California State Auditor's Assessment of Status: Partially Implemented

All Recommendations in 2013-046

†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.

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