With regard to excess net cash resources, Local Education Agencies should develop a spending plan to eliminate their net cash resources in excess of the amount allowed by June 30, 2014.
See California State Auditor's Assessment of Status.
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.
In order to draw down on our Net Cash Resources all of the Food Service Department employees were reclassified resulting in a two range change for all of them.
Added employees as needed.
Two 17 year old vans were replaced to deliver food.
Software and hardware were updated for point of service.
Working with CDE on a spending plan.
Submited to School Nutrition Programs Unit the Net Cash Resource form on March 21,2014. Which is the first step in developing a spending plan. Waiting for a response from SNPU.
†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.