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.
On 3/17/16, the State Committee for School District Audits (SCSDA) approved the below FY2015-2016 Auditor Contract Information. The FY2015-2016 Audit Acceptance Statement Submission Process instructions are located below and the web form is located at https://staffkyschools.sharepoint.com/sites/dsapps/DFMB/Lists/DistAudAccStat
. Please use one of the following web browsers to access the FY 2015-2016 Audit Acceptance Statement web form: Internet Explorer 10 or newer, Google Chrome, or Firefox.
The new optional AFR and Balance Sheet Validation Module, also known as the “Audit Review Template”, is now available. It is located within the SEEK District Data Submission Program. The AFR and Balance Sheet Validation Instructions is located below. KDE encourages the districts’ superintendents and/or finance officers, working with their auditors, to complete the AFR and Balance Sheet Validation module, which will assist the districts in determining any material discrepancies between the districts’ FY 2016 Audited Annual Financial Reports and Balance Sheets and the FY 2016 Audit Reports or proposed audit data.
For more information contact:
Kim Carter Nicole Vanover
Office of Finance and Operations Office of Finance and Operations
Division of District Support Division of District Support
300 Sower Blvd, 4th Floor 300 Sower Blvd, 4th Floor
Frankfort, KY 40601 Frankfort, KY 40601
Phone: 502-564-3846 x4440 Phone: 502-564-3846 x4443