133743 total results

Audit reports, August 30, 2019 - November 15, 2019

State agency audit report, September 23 2019

State agency audit report, September 09, 2019

State agency audit report, November 06, 2019

State agency audit report, November 15, 2019

State agency audit report, September 18, 2019

State agency audit report, November 15, 2019

State agency audit report, September 27, 2019

Examination reports, February 4, 2019 - December 17, 2019

Examination report, April 16, 2018

Examination report, May 22, 2018

Examination report, August 13, 2019

Examination report, February 04, 2019

Examination report, December 17, 2018

Reports, May 15, 2019

Audit report, May 15, 2019

Audit report, May 15, 2019

Audit report, May 05, 2019

Correspondence, February 2, 2019 - November 15, 2019

Correspondence in reference to the agency audit, May 07, 2019

Correspondence in reference to the agency audit, November 15, 2019

Correspondence in reference to the agency audit, September 18, 2019

Correspondence in reference to the agency audit, February 07, 2019

Correspondence in reference to the agency audit, September 27, 2019

Correspondence in reference to the agency audit, August 30, 2019

Correspondence in reference to the agency audit, November 06, 2019

Press release, May 22, 2019

Press release, April 16, 2019

Press release, December 17, 2019

Press release, April 16, 2019

Press release, April 16, 2019

Press release, December 16, 2019

Press release, March 25, 2019

Correspondence in reference to the agency audit, May 02, 2019

The series documents the audits that are completed to examine the effectiveness and efficiency of state agencies and government programs. The audits may also include risk assessments and benchmarking. The Auditor can initiate a performance audit whenever she/he deems it necessary. Series contains: Letter of transmittal, report of findings.

Correspondence, December 15, 1997 and December 15, 2001

Examination reports, December 5, 2017-December 20, 2017

Examination reports, March 24, 2004-November 15, 2004

This series functions as a comprehensive summary of agency activities, services, and results of the past year. Staff report initiatives, objectives, changes in responsibilities, or accomplishments to convey the mission of the agency. Summary reports condense the main points of programs or projects in the agency. The reports are usually published and are for general public distribution. The series provides essential and adequate documentation of agency transactions (KRS 171.640) and, as such, is crucial to an understanding of the administrative history of an organization. Series may contain: Date; statement from chief administrative officer; programs administered; who was served; photographs; staff support; program accomplishments with comparison to previous years; financial information; project statistics; supporting materials.

Examination reports, July 24, 2017

Reports, May 31, 2006-June 6, 2006

Reports, May 11, 2017-June 15, 2017

Reports, April 24, 2017-May 3, 2017

Reports, September 2, 2004

Reports, October 17, 2005

This series documents the independent audit of the accounts, financial statements and performance of all spending agencies of the state. The Auditor is to audit annually, and at such other times as may be deemed expedient, the accounts of all state agencies, all private and semiprivate agencies receiving state aid or having responsibility for the handling of any state funds, the accounts, records, and transactions of the budget units, and the general accounts of the state, as required in KRS 43.050 (2) (a). For other audit responsibilities see KRS 43.050. A single audit for the Commonwealth is conducted in compliance with the requirements of the Single Audit Act of 1984. The requirements include an audit of the Commonwealth's general purpose or basic financial statements; the performance of additional audit tests for compliance with applicable laws and regulations; and review of federal financial assistance program internal control systems. Series contains: Letter of transmittal, statement of receipts, opinion on financial statement, calendar/fiscal year, notes to financial statements, report on compliance with law and regulation, report on internal control structures.

Correspondence, July 24, 2017-December 8, 2017

Correspondence, June 30, 2004

Correspondence, June 30, 2005

Correspondence, June 30, 2006

This series documents the independent audit of the accounts, financial statements and performance of all spending agencies of the state. The Auditor is to audit annually, and at such other times as may be deemed expedient, the accounts of all state agencies, all private and semiprivate agencies receiving state aid or having responsibility for the handling of any state funds, the accounts, records, and transactions of the budget units, and the general accounts of the state, as required in KRS 43.050 (2) (a). For other audit responsibilities see KRS 43.050. A single audit for the Commonwealth is conducted in compliance with the requirements of the Single Audit Act of 1984. The requirements include an audit of the Commonwealth's general purpose or basic financial statements; the performance of additional audit tests for compliance with applicable laws and regulations; and review of federal financial assistance program internal control systems. Series contains: Letter of transmittal, statement of receipts, opinion on financial statement, calendar/fiscal year, notes to financial statements, report on compliance with law and regulation, report on internal control structures.

Audit reports, June 30, 2005-June 30, 2006

Audit reports, June 30, 1999-June 30, 2000

Audit reports, June 30, 1998

Audit reports, June 30, 2000-June 30, 2001

Audit reports, June 30, 1998-June 30, 1999

Audit reports, June 30, 2004-June 30, 2005

Audit reports, June 30, 2003-June 30, 2004

Audit reports, June 30, 2001-June 30, 2002

Audit reports, June 30, 2003

Statewide single audit reports, June 30, 1998

Statewide single audit reports, June 30, 1996-June 30, 2004

Statewide single audit reports, June 30, 2006

Statewide single audit reports, June 30, 2005

Statewide single audit reports, June 30, 1999

Correspondence, December 15, 2001

Correspondence, December 15, 1997

Examination report, December 5, 2017

Examination report, December 20, 2017

Examination report, November 15, 2004

Examination reports, July 24, 2017

Audit report, June 6, 2006

Audit report, May 31, 2006

Audit report, June 14, 2017

Audit report, May 11, 2017

Audit report, May 11, 2017

Audit report, May 11, 2017

Audit report, June 5, 2017

Audit report, May 11, 2017

Audit report, May 11, 2017

Audit report, May 26, 2017

Audit report, May 11, 2017

Audit report, May 12, 2017

Audit report, June 15, 2017