New York State School Districts
Claims Auditor Training

Workshop Topics

Introduction to Claims Auditing
Law, Regulation, Policies
Best Practice v. Law
School District Culture
Proactive Claims Auditor Characteristics

Claims Auditing
Duties and Responsibilities
Standard Information Needed to Audit
Reviewing General Claims
Reviewing Special Claims
Authorizations Required for Payments

Claims Audit Practicum
Practice in Audit of Sample Claims

Records and Reporting
Challenges
Challenge Records
Corrective Action Plans
Summary Reports to the Board
Relations with Administration and Audit Committee

Risk Reduction and Fraud
Discovery
Soft Auditing
Whistle Blowing
Go-to People

Questions and Answers