Performance Audit

Woodbridge School District Local Funds Performance Audit FY23

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Mentions of “Phrst” — 3 found on pages 17, 21

… greed 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. WOODBRIDGE SCHOOL DISTRICT LOCAL FUNDS PERFORMANCE AUDIT - CO …

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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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… ries and modifications are verified by the Assistant Superintendent.  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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Referenced entities

Vendors named in this document

30 mentions Pages: 2 5 6 7 8 9 10 11
12 mentions Pages: 2 3 8 9 10 12 13 15
6 mentions Pages: 14 15 24
2 mentions Pages: 8 9

Vendor names in text

Lyons & Shuman, P.A

Programs

Improvement Program

Statutes cited

14 Del. C §211629 Del. C. §10002(o)