Report 2013-046 Recommendation 4 Responses

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

Recommendation #4 To: Los Banos 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.

6-Month Agency Response

On March 14,2014, the unallowable expenses were paid back to the Food Service Department in the amount of $ 14,828.00.

• Completion Date: March 2014
• Response Date: August 2014

California State Auditor's Assessment of 6-Month Status: Fully Implemented

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All Recommendations in 2013-046

Agency responses received are posted verbatim.