State Auditor Report

School District – Internal Control Weaknesses – Full Report

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Mentions of “Phrst” — 8 found on pages 2, 4, 6, 8, 9

… e State Time and Attendance Reporting FMLA Family Medical Leave Act NCCVT New Castle County Vocational Technical PHRST Payroll/Human Resource Statewide Technology The mission of the Delaware Office of Auditor …

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… entering payroll records each pay period through eSTAR’s interface with Payroll/Human Resource Statewide Technology (PHRST). The school districts should research the benefits and costs of this system and work with the eSTAR and PHRST t …

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… (PHRST). The school districts should research the benefits and costs of this system and work with the eSTAR and PHRST teams to discuss the options available. Supervisory Review of Timesheets School districts should ensure that …

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… ng an overtime earncode (e.g. straight time, time and a half, double time, and double time and a half) in the State’s PHRST system. School District Overtime: State of Delaware Internal Control Weaknesses Report Details 5 …

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… equired a manual entry of hours worked by each employee into the State’s Payroll/Human Resource Statewide Technology (PHRST) system as PHRST does not inteface with DSC. 5 As a non …

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… try of hours worked by each employee into the State’s Payroll/Human Resource Statewide Technology (PHRST) system as PHRST does not inteface with DSC. 5 As a non-profit state agenc …

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… time off; and • The elimination of manually entering payroll records each pay period through eSTAR’s interface with PHRST. The school districts should research the benefits and costs of this system and work with the eSTAR and PHRST te …

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… th PHRST. The school districts should research the benefits and costs of this system and work with the eSTAR and PHRST teams to discuss the options available. Supervisory Review of Timesheets School districts should ensure that …

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Statutes cited

14 Del. C. §130429 Del. C. §5903