Report 2013-046 Recommendation 27 Responses

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

Recommendation #27 To: Paramount Unified School District

Local Education Agencies that used cafeteria funds for unallowable purposes should, by June 30, 2014, review all guidance from the U.S. Department of Agriculture and the California Department of Education to better understand what these funds can be used for.

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60-Day Agency Response

PUSD refunded the cafeteria fund from the general fund for a W.H. delivery person that did not work solely for the S.N.S. Department PUSD changed the funding source from the cafeteria fund to the general fund. We will mail the supporting documents to the State Auditors Office. Additionally, we will review all guidance from the USDA and CDE so we better understand what these funds can be used for.

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

All Recommendations in 2013-046

Agency responses received are posted verbatim.