The district should strengthen its financial and administrative policies to do the following: Require all employees, including managers, to complete timesheets to track time worked and any compensated time off.
RVSD has implemented the use of a commercial software program, Time Control, for use by all employees up to and including the GM, for use in weekly time reporting. Time Control data is reviewed by the appropriate payroll person and directly input to QuickBooks. Time Control provides for review and approval by responsible supervisors before releasing to payroll.
Agency responses received are posted verbatim.