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 State Committee for School District Audits (SCSDA) approved the below school districts' Financial Audit Contracts. The SCSDA's meeting dates and statutory authority information is located at http://auditor.ky.gov/cpatools/Pages/CPATools.aspx
The SCSDA approved the below Auditor Contract Information for FY 2016-2017 and Management Letter Comments Spreadsheet. The FY 2016-2017 Audit Acceptance Statement Submission Process instructions and webinar 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 Audit Acceptance Statement web form: Internet Explorer 10 or newer, Google Chrome, or Firefox.
The optional AFR and Balance Sheet Validation Module, also known as the “Audit Review Template”, is located within the SEEK District Data Submission Program. The FY 2016-2017 AFR and Balance Sheet Validation Instructions will be available in September 2017. KDE encourages the districts’ superintendents and 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 2016-2017 Audited Annual Financial Reports and Balance Sheets and the FY 2016-2017 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