Kentucky Department of Education

 

Financial Audits

Last Updated on Wednesday, January 18, 2012 at 5:07 AM

Local school districts are audited annually by independent certified public accountants (CPA's).  Information for and documentation of these audits are located here.

 

Financial Audit Contracts 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 State Audit Requirement Checklist document has been developed based on the FY 2011 Audit ... 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 KDE's review of those audit reports and frequently asked questions concerning those audits are located here.


  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.


For more information contact:

LaTonya Bell
500 Mero Street, 15th floor CPT
Frankfort, KY 40601
Phone: 502-564-4403 x4412
latonya.bell@education.ky.gov