HCPSS FY 2022 Audit Report
audit
Result from 2022 internal audit of COVID-19 relief fund’s usage
With such a big chunk of new money coming into the school system and to be used in a fixed time frame, we want to make sure HCPSS is using the money correctly. So we had an internal audit.
Summary: HCPSS has clearly defined planning and budgeting, accounting and reporting, and auditing processes for the use of relief funds. HCPSS recognizes the risk on operations when relief funds expire and is planning to use them in a manner which reduces or eliminates the risk to the extent practicable.
Update from pay error investigation in the Office of Human Resources
Here is an update from the pay error investigation in the office of Human Resources of HCPSS. When I first heard one single pay error, I asked our internal auditor to investigate the situation immediately. With the proposed suggestion for future efforts to reduce errors, I am hoping such error will keep reducing.