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