Caesar Rodney School District Local Funds Performance Audit FY24

… State’s First State Financials Accounting System (FSF) and the State’s Payroll Human Resour ce Statewide Technology (PHRST) system for our Performance Audit. This conclusion was based on our review of the following documents: a. The St …

… agreed each employee’s salary profile in the State’s payroll system, Payroll and Human Resource Statewide Technology (PHRST), to the District’s approved FY 2024 salary schedules. We reviewed evidence of the District’s bi-weekly payroll r …

… ployee source documents provided by HR employees to ensure accuracy and completeness of content prior to entry into PHRST. Once all required documentation is completed and reviews are performed, Payroll enters data into PHRST from all sour …

… entry into PHRST. Once all required documentation is completed and reviews are performed, Payroll enters data into PHRST from all source docu ments received during the biweekly pay period timeframe. Once data entry proce sses overnight, e …