133466 total results

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, 2001

Correspondence, December 15, 1997

Correspondence, December 15, 1997 and December 15, 2001

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 report, December 20, 2017

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

Examination report, November 15, 2004

Examination report, March 24, 2004

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

Examination report, August 28, 2018

Examination report, December 18, 2018

Examination report, September 27, 2018

Examination report, July 12, 2018

Examination reports, May 3, 2018 - December 18, 2018

Examination report, April 16, 2018

Examination report, December 17, 2018

Examination report, February 04, 2019

Examination report, December 05, 2019

Examination report, May 22, 2018

This series is created as a result of an investigation of an allegation of misuse of public funds, where the allegation is substantiated. It contains the report of findings. In special circumstances, a report may be issued, even though the findings do not support the misuse of funds. Series contains: Notes; correspondence; findings of fact.

This series documents the final statement of accounts of county officers. As provided for in KRS 43.070, the Auditor is to audit annually the funds contained in each county's budgets and the books, accounts, and papers of all county clerks and sheriffs. In addition, the Auditor is authorized to audit the books, accounts and papers of all county judges/executive, county attorneys, coroners and constables. An audit of these offices would not be conducted if the fiscal court or the elected official notifies the Auditor that a certified public accountant has been hired to complete the audit, in accordance with KRS 64.810. The audit is to determine whether any unauthorized, illegal, irregular, or unsafe handling or expenditure of revenue or other improper practice of financial administration has occurred, and to assure that all proper items have been duly charged, taxed and reported. NOTE: Prior to 1985, local audits were maintained as State publications, Series M0007. The Auditor is not responsible for the audits of municipalities and certain special districts, fire, water, or school districts; however, a county can make a request to the Auditor's Office that an independent audit be performed. Such audits would be kept permanently at the county level. 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.

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

Examination reports, July 24, 2017

Audit report, May 31, 2006

Reports, May 31, 2006-June 6, 2006

Audit report, June 14, 2017

Audit report, May 11, 2017

Audit report, May 18, 2017

Audit report, May 11, 2017

Audit report, June 5, 2017

Audit report, May 11, 2017

Audit report, May 11, 2017

Audit report, May 18, 2017

Audit report, May 11, 2017

Audit report, May 12, 2017

Audit report, June 15, 2017

Audit report, May 26, 2017

Audit report, May 31, 2017

Audit report, May 11, 2017

Audit report, May 12, 2017

Audit report, May 11, 2017

Reports, May 11, 2017-June 15, 2017

Audit report, April 24, 2017

Audit report, May 3, 2017

Audit report, April 24, 2017

Reports, April 24, 2017-May 3, 2017

Audit report, September 2, 2004

Reports, September 2, 2004

Reports, October 17, 2005

Audit report, range

Report, July 1, 1997-April 30, 1998

Report, January 1, 1996-March 31, 1997

Reports, January 1, 1996-March 31, 1998

Audit report, May 23, 2019

Audit report, May 23, 2019

Audit report, May 23, 2019

Reports, May 23, 2018 - June 13, 2018

Audit report, May 05, 2019

Audit report, May 15, 2019

Audit report, May 15, 2019

Reports, May 15, 2019

This series documents unpublished compilations of information related to agency activities or events. The studies or reports contain important facts and statistics about the organization, policies and operations of an agency. Information from the series can aid in long range planning by the agency. Series may contain: Date of report; administrative unit; authors; title; purpose of study; summary; recommendations; appendices; definitions; table of contents; text; associated publications; bibliography.

Correspondence in reference to the agency audit, July 24, 2017

Correspondence in reference to the agency audit, October 25, 2017

Correspondence in reference to the agency audit, September 21, 2017

Correspondence in reference to the agency audit, December 8, 2017

Correspondence in reference to the agency audit, September 8, 2017

Correspondence in reference to the agency audit, October 25, 2017

Correspondence in reference to the statewide single audit, June 30, 2004

Correspondence in reference to the statewide single audit, June 30, 2004

Correspondence in reference to the statewide single audit, June 30, 2004

Correspondence in reference to the statewide single audit, June 30, 2004

Correspondence in reference to the statewide single audit, June 30, 2004

Correspondence in reference to the statewide single audit, June 30, 2004

Correspondence in reference to the statewide single audit, June 30, 2004

Correspondence in reference to the statewide single audit, June 30, 2004

Correspondence in reference to the statewide single audit, June 30, 2004

Correspondence in reference to the statewide single audit, June 30, 2004

Correspondence in reference to the statewide single audit, June 30, 2004

Correspondence, June 30, 2004

Correspondence in reference to the statewide single audit, June 30, 2005

Correspondence in reference to the statewide single audit, June 30, 2005