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What Users or Roles are Invoicing for Facility Use Events to Be Sure All is Well If Audited?

We have a concern that has come up here at Katy ISD with our Business office as it relates to a potential audits. They are concerned that the individual (based on their FSDirect Role) who accepts payments for facility usage can also have access to …

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Do You Have a Process for Auditing Work Orders?

I would like to start an audit process for our MD work orders. Some of the audit points that I would be intereseted in are already covered by the KPIs, such as assigned craft and purpose code. Some things that I want to audit are: descriptive work areas, …

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