Caesar Rodney School District Local Funds Performance Audit FY23

… reed each employee’s salary profile in the State’s payroll system, Payroll and Human Resource Statewide Technology (PHRST), to the District’s approved FY 2023 salary schedules. CAESAR RODNEY SCHOOL DISTRICT LOCAL FUNDS PERFORMANCE AUDIT - …

… 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 documents received during the biweekly pay period timeframe. Once data entry processes overnight, eac …