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Date Issued
Submitting OIG
Kentucky State Auditor of Public Accounts
Agencies Reviewed/Investigated
State of Kentucky
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

Report Type
Audit
Agency Wide
Yes
Location

KY
United States

Professional Standard
Other
Questioned Costs
$0
Funds for Better Use
$0

Kentucky State Auditor of Public Accounts

KY
United States