Report 2013-046 Recommendation 8 Responses

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

Recommendation #8 To: Napa Valley 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.

60-Day Agency Response

A transfer was processed to reimburse the cafeteria fund for the unallowable costs.

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

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

---

All Recommendations in 2013-046

Agency responses received are posted verbatim.