Report 2013-046 Recommendation 46 Responses

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

Recommendation #46 To: Napa Valley Unified School District

With regard to nonprogram foods, Local Education Agencies should create and implement a system to track their nonprogram foods costs and/or nonprogram foods revenues by June 30, 2014.

60-Day Agency Response

Our contracted company Sodexo will provide for us on a monthly basis an accounting of all non program foods so we can then transfer these costs into an account that is managed by a code to differentiate between non program and program costs. The revenue process is already being tracked between no program and program revenue.

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

All Recommendations in 2013-046

Agency responses received are posted verbatim.