District Financial Reporting

Financial Audit Contract Information

Published: 7/17/2018 10:53 AM

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 below within the below Auditor Contract document.

Audit Contract and Requirements for FY2017-2018

The Audit Acceptance Statement Submission Process instructions and webinar are located below and the web form is located at Audit Acceptance Statement Submission.  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.

Audit Acceptance Statement Submission Process Dated 3/30/18
Audit Acceptance Statement Submission Process Webinar Dated 3/31/17

The State Committee for School District Audits (SCSDA) approved each school districts' Financial Audit Contract. Below are links to the District Financial Audit Contracts for the two fiscal year.

District Financial Audit Contracts FY2017-2018
District Financial Audit Contracts FY2016-2017

The SCSDA's meeting dates and statutory authority information is located at State Committee for School District Audits.

KDE has provided some helpful documents and links to web pages below for the districts and auditors to use in completing the districts' financial audits.

Audit Contract Estimated Costs for FY2018

Superintendent Reminders for FY2017-2018 Dated 3/28/18

On Behalf Payments

District Payment Registers

District Financial Audits Webpage

  
For more information contact:
Kim Carter                                                    
Office of Finance and Operations                    
Division of District Support                            
300 Sower Blvd, 4th Floor                             
Frankfort, KY 40601                                       
Phone: 502-564-3846 x4440                         
kimberly.carter@education.ky.gov                  

 

Nicole Vanover
Office of Finance and Operations
Division of District Support
300 Sower Blvd, 4th Floor
Frankfort, KY 40601
Phone: 502-564-3846 x4443
misty.vanover@education.ky.gov


 
 

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