State Auditor Report

School District Overtime: Internal Control Weaknesses Hot Sheet

Download PDF Open original ↗

Mentions of “SMYRNA SCHOOL DISTRICT” — 3 found

… (Appoquinimink, Cape Henlopen, Capital, Christina, Colonial, Lake Forest, New Castle County Vocational-Technical, and Smyrna School Districts) • One timesheet lacked approval of overtime (Christina School District) Christina, Lake Forest, New Castle Cou …

… roval of overtime (Christina School District) Christina, Lake Forest, New Castle County Vocational -Technical, and Smyrna School Districts provided management respons es detailing internal control measures and process improvements that have been impleme …

… trol measures and process improvements that have been implemented as a result of this engagement. As an example, the Smyrna School District is in the process of converting to an automated absence request and personnel attendance system. RECOMMEND …

Search inside this document

Referenced entities

Vendors named in this document

3 mentions Pages: 1
1 mention Pages: 1