Report 2013-046 Recommendation 53 Responses

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

Recommendation #53 To: Long Beach 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.

Agency Response*

See California State Auditor's Assessment of Status.

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

Review of of NPF revenues will be completed at the end of 2014-2015 FY. The sale price of any NPF will be adjusted as needed for the 2015-2016 FY to comply with regulations.

  • Response Type†: 6-Month
  • Estimated Completion Date: 8/15/2015
  • Response Date: September 2014

California State Auditor's Assessment of Status: Pending

Agency Response*

Past business practices are being used to adjust prices for the 2014-2015 school year.

We will be able to determine whether we are generating the minimum required revenue after the above plan is fully implemented. At that time, we will make the necessary adjustments to meet this requirement in 2015-2016.

  • Response Type†: 60-Day
  • Estimated Completion Date: September 8, 2015
  • Response Date: April 2014

California State Auditor's Assessment of Status: Pending

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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