State Auditor Report

Woodbridge School District Local Funds Performance FY24

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Mentions of “Phrst” — 4 found on pages 13, 20, 26, 27

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

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… 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 …

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… anges, as well as changes in degree, certifica tion, etc. that would require payroll adjustments are submitted to the PHRST Payroll Specialist by Human Resources (HR). At no time, do HR employees enter or modify payroll data. Such input is d …

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… of Duties for Pay Rate Changes - Continued Criteria - Continued • The Payroll Specialist enters all data in PHRST. Th is would include changes for new hires, employment status, education, pay, and bene fits. Changes are initiated b …

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Vendors named in this document

38 mentions Pages: 2 5 6 7 8 9 10 11
21 mentions Pages: 2 3 7 8 9 11 13 14
5 mentions Pages: 16 24
2 mentions Pages: 7 8
1 mention Pages: 30

Vendor names in text

Lyons & Shuman, P.A

Programs

Improvement Program

Statutes cited

14 Del. C §211614 Del. C. §329 Del. C. §10002(o)