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Fiscal Note
HB 26 w/ HA 2 — Fiscal Note/Fee Impact
… Based on data from the State’s PHRST system, there were 21,215 hours military leave taken in …
General Assembly2022
1 pages
72 KB
Fiscal Note
SS 1 for SB 8 — Fiscal Note/Fee Impact
… which are anticipated to increase with this legislation.
PHRST (Payroll)
•$164,684 for one (1) additional HR Specialist …
General Assembly2019
1 pages
78 KB
Performance Audit
Cape Henlopen School District Local Fund Performance Audit FY22
… The Payroll and Benefits staff are responsible for entering new employees into PHRST, updating employee salary
information in …
Auditor of Accounts2022
29 pages
5.2 MB
Performance Audit
Christina School District Local Fund Performance Audit FY22
… The Payroll and Benefits Team is responsible for entering new employees into PHRST, updating employee salary
information in …
Auditor of Accounts2022
30 pages
5.8 MB
Performance Audit
Brandywine School District Local Fund Performance Audit FY22
… We found the District’s Payroll and Benefits staff are responsible for entering new employees into PHRST, updating …
Auditor of Accounts2022
31 pages
5.2 MB
Special Investigation
Certification and Licensure of Delaware Special Education Teachers Special Report
… Analysis was conducted using data from the Payroll
Human Resource Statewide Technology (PHRST) system and the Delaware
Educator …
Auditor of Accounts2025
17 pages
4.8 MB
State Auditor Report
School District – Internal Control Weaknesses – Full Report
… State’s Payroll/Human Resource Statewide Technology (PHRST) system as
PHRST does not inteface with DSC.
5 As …
Auditor of Accounts2023
18 pages
2.5 MB
Performance Audit
Christina School District Local Funds Performance Audit FY24
… The Payroll and Benefits Team is responsible for entering new employees into
PHRST, updating employee salary information in …
Auditor of Accounts2024
33 pages
2.2 MB
Performance Audit
Cape Henlopen School District Local Funds Performance Audit FY23
… The Payroll and Benefits staff are responsible for entering new employees into PHRST, updating employee salary
information in …
Auditor of Accounts2023
26 pages
5.0 MB
… the pHRST List ofAuthorized Positions (LAP) Report, the DGL025 Appropriation Expenditures by Account Report
and agency human resources …
Office of Management and Budget2019
2 pages
102 KB
Agency Budget Request
Narrative
… 10-02-47 Payroll Human Resources Statewide Technology (PHRST)
Average # of employees paid
per pay period 41,523 …
Office of Management and Budget2023
3 pages
292 KB
Performance Audit
Capital School District Local Fund Performance Audit FY22
… The District’s controls over the authorization of payroll changes prior to PHRST entry are not operating in …
Auditor of Accounts2022
28 pages
5.2 MB
State Accounting Manual
IV. BUDGETING
… Organizations must use the Confirm version of the PHRST DocumentDirect report DPR003 –
Payroll Expenditures by Appropriation to authorize …
Office of Management and Budget—
8 pages
241 KB
Performance Audit
Cape Henlopen School District Local Funds Performance Audit FY24
… The Payroll and Benefits staff are responsible for entering new employees into PHRST, updating employee salary
information in …
Auditor of Accounts2024
30 pages
1.8 MB
Performance Audit
Department of Education Criminal Background Checks Performance Audit for 2014-2019- Full Report
… DOE does not use the CBC complete date field in
Payroll Human Resources Statewide Technology (PHRST) system. The …
Auditor of Accounts2019
14 pages
1.0 MB
Agency Budget Request
Narrative
… 10-02-47 Payroll Human Resources Statewide Technology (PHRST)
Average # of employees paid
per pay period 42,273 …
Office of Management and Budget2022
3 pages
229 KB
Performance Audit
Capital School District Local Funds Performance Audit FY23
… The District’s controls over the authorization of payroll changes prior to PHRST entry are not operating in …
Auditor of Accounts2023
30 pages
5.5 MB
Performance Audit
Christina School District Local Funds Performance Audit FY23
… The Payroll and Benefits Team is responsible for entering new employees into PHRST, updating employee salary
information in …
Auditor of Accounts2023
39 pages
6.0 MB
Financial Report
Delaware Department of Technology and Information FY25 Joint Finance Committee Hearing CIO Greg Lane and COA Jordan Schulties February 22, 2024
… on
State Network to
~700 Buildings 48K
HRMS/PHRST
Self Service Users
4
Microsoft Teams 5
FY26 Highlights …
General Assembly2027
16 pages
5.7 MB
Financial Report
Delaware State Clearinghouse Training
… Salaries and
budget complement should match PHRST . If the budget
complement requires a change, a Switch Fund Request …
Office of Management and Budget2023
37 pages
1.6 MB
… on
State Network to
~700 Buildings 48K
HRMS/PHRST
Self Service Users
5
Microsoft Teams 6
FY26 Highlights …
Office of Management and Budget2025
11 pages
4.4 MB
Performance Audit
Brandywine School District Local Funds Performance Audit FY24
… The updating of employee
information and the processing of payroll in PHRST are incompatible responsibilities that should be …
Auditor of Accounts2024
28 pages
1.8 MB
Performance Audit
Capital School District Local Funds Performance Audit FY24
… Without proper review or
memorialization of review, after entry into PHRST, there is an increased risk that erroneous …
Auditor of Accounts2024
35 pages
2.0 MB
Performance Audit
Seaford School District Local Funds Performance Audit FY24
… The District’s controls over the au thorization of payroll changes prior to PHRST entry are not …
Auditor of Accounts2024
29 pages
2.4 MB
Performance Audit
Caesar Rodney School District Criminal Background Checks Performance Audit for 2014-2019 – Full Report
… However, the process only
addresses employees in the PHRST system, therefore excluding volunteers and contractors. State of Delaware …
Auditor of Accounts2019
19 pages
1.8 MB