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
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