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Audit Objective

Determine if officials ensured the accuracy of the compensation paid and benefits provided to employees.

Noteworthy Achievements

• District officials have established adequate procedures over the payroll function to ensure that compensation paid and benefits provided to employees are accurate.
• We analyzed 35,236 checks totaling $124.3 million to ensure the accuracy of compensation paid and benefits provided to employees. Except for minor deficiencies discussed with District officials, compensation paid and benefits provided to employees were accurate.

There were no recommendations as a result of this audit.