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Report of the Statewide Single Audit of the Commonwealth of Kentucky (Volume I)

Report Details

Submitting OIG: 
Kentucky State Auditor of Public Accounts
Report Description: 
The Single Audit Act of 1984, subsequent amendments, and corresponding regulations, require an annual audit of the financial statements and compliance with requirements applicable to major federal programs. Volume I contains financial reporting information based on our audit of the Comprehensive Annual Financial Report. It includes the APA’s opinion on the Schedule of Expenditures of Federal Awards (SEFA) in relation to the financial statements, the Report on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards, and financial statement findings related to internal control and compliance
Date Issued: 
Tuesday, June 30, 2020
Agency Reviewed / Investigated: 
State of Kentucky
Location: 
KY
United States
Type of Report: 
Audit
Professional Standard: 
Other
Questioned Costs: 
$0
Funds for Better Use: 
$0
Report File Link: 
http://apps.auditor.ky.gov/Public/Audit_Reports/Archive/2020SSWAKVolumeOne.pdf

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