Review of Payroll and Bond Activities
 
Review of Human Resources
 
Review of Purchasing and Disbursements
May 2022
 
Review of Benefits
 
Review of Payroll and Human Resources
 
Review of Attendance Report
 
Review of Student Registration
 
Monitoring Report
 
IT Environment & Access Permissions
 
 
 
Report on Benefits
 
Review of Reporting Days Worked for ERS Employees
 
 
Review of Online Paycheck Process 
 
Review of Special Education Services 
 
Report on Salary Lane Advancements
 
Review of Personal, Private and Sensitive Information (PPSI) on Mobile Computing Devices and Computer Equipment Inventory 
 
March 2013
 
Review of Extra Classroom Activity Fund 
 
Report on Revenue Analysis