Report 2013-046 Recommendation 59 Responses

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

Recommendation #59 To: Paramount 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.

60-Day Agency Response

P.U.S.D. created a locally defined resource code to track nonprogram food revenue to assure we generate the required amount of nonprogram food revenue to cover the costs of nonprogram food costs. We will mail the supporting documentation to the State Auditors Office.

• Completion Date: May 2014
• Response Date: May 2014

California State Auditor's Assessment of 60-Day Status: Fully Implemented

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All Recommendations in 2013-046

Agency responses received are posted verbatim.