Issued Date
March 22, 2019
Audit Objective
Determine whether employee salaries and wages were accurately paid.
Audit Results
District officials ensured employees were accurately paid their approved salaries and wages. We reviewed all payroll records for 35 employees who were paid approximately $1.7 million during the audit period. District officials effectively designed and implemented procedures to ensure that compensation payments were accurate and properly authorized.
There were no recommendations as a result of this audit.
District officials agreed with our audit results.