District Financial Reporting

Financial Audit Contract Information

Published: 8/2/2022 3:53 AM
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Audit Contract and Requirements for FY2021-2022

The Audit Acceptance Statement Submission instructions 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 Instructions Dated 3/31/22

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

The District Financial Management Branch maintains copies of the approved District Financial Audit Contracts.  If you would like a copy of your district's approved contract, please contact one of the following KDE Representatives:  Kim Carter at kimberly.carter@education.ky.gov or (502) 564-3846, ext. 4440; Becky Walsh at becky.walsh@education.ky.gov or (502) 564-3846, ext. 4410.

KDE has provided some helpful documents and links to various web pages for the districts and auditors to use in completing their annual audit.

Audit Contract Estimated Costs for FY2022​​

Superintendent Reminders for FY2021-2022 Dated 4/12/22

On Behalf Payments

District Payment Registers

District Financial Audits Webpage

  

For more information about the SCSDA, contact: 

                                                                                 


                                                                                        Marshall Smith 
                                                                            Office of Finance and Operations
                                                                                Division of District Support
                                                                                300 Sower Blvd., 4th Floor
                                                                                     Frankfort, KY 40601
                                                                                 (502) 564-3846 Ext. 4463
                                                                                      Fax (502) 564-6771
                                                                            marshall.smith@education.ky.gov​

 

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