Kentucky Department of Education

 

Financial Audit Contract Information
Local school districts are audited annually by independent certified public accountants (CPA's).  Statutory and regulatory requirements for local school district audits and information regarding resolution of exceptions are located within the below Auditor Contract document.  The below Optional Audit Checklist document was developed by a school district’s auditor and it is ... More

 

Approved School Districts Financial Audit Contracts
In June 2011, the State Committee for School Districts Audits approved the Kentucky school districts' fiscal year 2010-2011 Financial Audit Contracts.  The signed contracts can be reviewed here.

 

District Payment Registers
Local school districts receive a large portion of their funding from state sources and are audited annually by independent certified public accountants (CPA's). The district payment registers are provided for districts to verify state payments have been recorded properly and for auditors to use in completing the districts' fiscal year 2011 ... More

 

Frequently Asked Audit Questions
Local school districts are audited annually by independent certified public accountants (CPA's). Information regarding the Kentucky Department of Education's review of those audit reports, frequently asked audit questions and important audit information for school districts are located here.

  Approved Financial Audit Contracts FY 2010-2011
In June 2011, the State Committee for School Districts Audits approved the Kentucky school districts' fiscal year 2010-2011 Financial Audit Contracts.  The signed contracts can be reviewed here.

  District Payment Registers FY 2010-2011
Local school districts receive a large portion of their funding from state sources and are audited annually by independent certified public accountants (CPA's). The district payment registers are provided for districts to verify state payments have been recorded properly and for auditors to use in completing the districts' fiscal year 2011 ... More

  Financial Audits for School Districts FY 2009-2010
Local school districts are audited annually by independent certified public accountants (CPA's).  The results of these FY 2009-2010 audits can be reviewed here.

  Financial Audits for School Districts FY 2010-2011
Local school districts are audited annually by independent certified public accountants (CPA's).  The results of the FY 2010-11 audits can be reviewed here.