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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 Budget2024
37 pages
1.6 MB
Performance Audit
School Districts Unit Count and Authorized Positions Performance Audit FY22 and FY23
… Reliance on State DGL and PHRST reports for each school district.
Reliance of PHRST employee salary …
Auditor of Accounts2023
58 pages
9.1 MB
Operating Budget Book
FY25 Governor's Recommended Operating Budget - Services for Children, Youth, and Their Families
… include 1.0 FTE to reflect Section 1/PHRST technical adjustment.
Recommend inflation and volume adjustment of $1 …
Office of Management and Budget2025
43 pages
857 KB
Performance Audit
Brandywine School District Local Funds Performance Audit FY23
… We found the District’s Payroll and Benefits staff are responsible for entering new employees into PHRST, updating …
Auditor of Accounts2023
32 pages
5.3 MB
Financial Report
10-02 FY27 OMB Summary Briefing Document
… funding due to projected expenditures. ($1,611.0)
PHRST Contractual Services
Reduce funding due to projected expenditures. ($50 …
General Assembly2027
3 pages
123 KB
Performance Audit
Colonial School District Local Funds Performance Audit FY24
… o Two unapproved transactions did not memorialize compensation for entry into PHRST.
o Five payroll transactions for administrators …
Auditor of Accounts2024
33 pages
1.8 MB
Performance Audit
Brandywine School District Background Checks Performance Audit for 2014-2019 – Full Report
… reviewed information recorded in PHRST for employees, including but not limited to information
such as the hire/start …
Auditor of Accounts2019
20 pages
1.9 MB
Performance Audit
Capital School District Background Checks Performance Audit for 2014-2019 – Full Report
… reviewed information recorded in PHRST for employees, including but not limited to information
such as the hire/start …
Auditor of Accounts2019
20 pages
1.0 MB
Performance Audit
Lake Forest School District Criminal Background Checks Performance Audit for 2014-2019 – Full Report
… reviewed information recorded in PHRST for employees, including but not limited to information
such as the hire/start …
Auditor of Accounts2019
21 pages
2.8 MB
Performance Audit
Colonial School District Local Fund Performance Audit FY22
… The District indicated all employee payroll changes in PHRST are verified by the District’s Payroll Manager; however …
Auditor of Accounts2022
26 pages
5.1 MB
Operating Budget Book
FY25 Governor's Recommended Operating Budget - Health and Social Services
… 0.5) NSF FTE to reflect Section
1/PHRST technical adjustments.
Recommend structural change of (1.0) FTE …
Office of Management and Budget2025
71 pages
1.3 MB
Performance Audit
Red Clay Consolidated School District Local Fund Performance Audit FY22
… We are al
so hopeful that the state’s upcoming replacement to PHRST will be modernized and
take …
Auditor of Accounts2022
30 pages
5.8 MB
Performance Audit
Colonial School District Local Funds Performance Audit FY23
… The District’s controls requiring the authorization of changes to employee payroll prior to PHRST entry were …
Auditor of Accounts2023
30 pages
5.4 MB
Operating Budget Book
FY25 Governor's Recommended Operating Budget - Labor
… 2.0 ASF FTEs to reflect Section 1/PHRST technical adjustments. Do not recommend additional base
adjustment of …
Office of Management and Budget2025
30 pages
673 KB
Agency Budget Request
Office of Defense Services (ODS) Proposed Budget FY 2020
… This is the only deficiency identified in the PHRST
audit due to a lack of internal controls.
1 …
Office of Management and Budget2020
26 pages
163 KB
Operating Budget Book
FY23 Budget Guidelines
… In order to facilitate the configuration of PHRST for Fiscal Year 2023,
7
the following information is required …
Office of Management and Budget2023
38 pages
699 KB
Financial Report
Thomas Collins Building
… In order to facilitate the configuration of PHRST for Fiscal Year 2022,
the following information is required when …
Office of Management and Budget2022
36 pages
383 KB
Operating Budget Book
FY24 Budget Guidelines
… In order to facilitate the configuration of PHRST for Fiscal Year 2024,
the following information is required when …
Office of Management and Budget2024
36 pages
648 KB
Financial Report
Budget Guidelines
… In order to facilitate the configuration of PHRST for Fiscal Year 2027,
the following information is required when …
Office of Management and Budget2027
36 pages
774 KB
Financial Report
Thomas Collins Building
… Any positions included in service levels must be accompanied by position titles as
reflected in PHRST , position numbers …
Office of Management and Budget2021
36 pages
421 KB
Financial Report
Thomas Collins Building
… In order to facilitate the configuration of PHRST for Fiscal Year 2025,
the following information is required when …
Office of Management and Budget2025
36 pages
689 KB
Financial Report
Budget Guidelines
… In order to facilitate the configuration of PHRST for Fiscal Year 2026,
the following information is required when …
Office of Management and Budget2026
37 pages
709 KB
Operating Budget Book
FY23 Governor's Recommended Operating Budget - Appendix
… Payroll Human Resource Statewide Technology (PHRST) - Integrated application of the human
resource, benefits and payroll function for the …
Office of Management and Budget2023
5 pages
1.1 MB
Operating Budget Book
FY21 Governor's Recommended Operating Budget - Appendix
… Payroll Human Resource Statewide Technology (PHRST) - Integrated application of the human
resource, benefits and payroll function for the …
Office of Management and Budget2021
5 pages
475 KB
Operating Budget Book
FY26 Governor's Recommended Operating Budget - Appendix
… Payroll Human Resource Statewide Technology (PHRST) - Integrated application of the human
resource, benefits and payroll function for the …
Office of Management and Budget2026
5 pages
290 KB