Payroll controls and Board approval review
Sewanhaka Central High School DistrictNew York- Detected
- Oct 2, 2026
- 27 days ago
- Sector
- Payroll and Pension
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From the meeting
An internal audit report dated October 2, 2026 reviewed the District's payroll function for the period January 1, 2025 through April 30, 2026. It said the District used WinCap for payroll and that the Assistant Superintendent for Finance and Operations oversees the department. The report found six cases where employees began work before Board approval, and four where they were paid before approval.
It recommended updating payroll policies and ensuring Board approval before employees start work.
- Meeting date
- October 2, 2026
- Agency
- Sewanhaka Central High School District
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