Pittsford Central School District – Payroll (2021M-129)

Issued Date
December 10, 2021

[read complete report - pdf]

Audit Objective

Determine whether Pittsford Central School District (District) officials accurately compensated employees.

Key Findings

District officials accurately compensated the 63 employees we tested. However officials did not ensure:

  • Payroll certifications were completed in a timely manner.
  • Payroll process inefficiencies were identified and corrected.

Key Recommendations

  • Certify payrolls prior to the distribution of paychecks and processing of direct deposits.
  • Routinely review the payroll process for efficiency improvement opportunities.

District officials agreed with our recommendations and indicated they have initiated or planned to initiate corrective action.