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State Auditor Crit Luallen releases statewide audit of Kentucky Special ColumbiaMagazine.com story from Commonwealth News Center Kentucky Auditor of Public Accounts Crit Luallen has released the first part of the annual statewide audit of the Commonwealth of Kentucky for fiscal year ending June 30, 2007. The audit contains 65 findings that indicate significant deficiencies in the design or operation of internal controls throughout state government. The second part of the audit, to be released in March, focuses on the state's oversight of federal funds.Commonwealth News CenterPart one of the state government audit, which expresses an opinion on more than $25.3 billion in expenditures, issues findings ranging from poor oversight of state-owned take home vehicle records to weaknesses in financial reporting, computer security procedures and bridge inspections. The full report can be found at www.auditor.ky.gov.Commonwealth News CenterFindings and recommendations of note include:
Federal law requires, in part, this annual audit by Luallen's office of the state's financial statements. This audit, also known as the Statewide Single Audit of Kentucky (SSWAK), is submitted to the federal government. The auditor's office issued an unqualified opinion on the Commonwealth's financial statements. Part one of the audit presents the related significant deficiencies and material weaknesses as required by auditing standards. Part two of the audit, scheduled for release in March, will provide the auditor's report on the Commonwealth's compliance and internal control over federal programs. Work began on this annual audit in May 2007. This report is the product of 44 auditors and more than 17,000 hours of work. The following auditors were involved in the Statewide Single Audit of Kentucky: Ravi Agrawal, Veronica Bradley, Alicia Boyd, Libby Carlin, Sheena Carter, Jim Carpenter, Philip Christian, Tom Crouch, Charlene Daniels, Justin Ebert, Sarah Feltus, Amy Fisher, Gregory Giesler, Brian Gordon, Nanda Gupta, Sally Hamilton, Teri Harmon, Jennifer Harper, Linda Hinton, Mary Hudson, Catherine Hunt, Tony Hutchins, Jason Johnson, Brent King, Jenny Luscher, Brian Lykins, Richard Maddox, Stephanie Mattingly, Samantha Payne, David Pitts, Robert Poynter, Lori Riddle, Sandra Rudic, Gina Shall, Amy Small, Marshall Smith, Mary Snedegar, Brenda Starr, John Stout, Dustin Tucker, Ross Vanoli, Cindy Watts, Beth Wheeler and LeMarc Williamson. This story was posted on 2008-02-25 16:37:00
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Adair Board of Education Agenda for Feb 26, 2008 Columbia VFW, VFW Ladies Auxiliary meet each 4th Thursday Welcome to the world: Mr. Jackson Lyric Dean Today could put Pinewood over $30,000 goal; only $1,950 to go Bruno is missing. $100 Reward for return of little white Spitz WINNERS: Adair Quick Recall Team captures 4th Region title! Gray Schnauzer found Pickett's Chapel Country Ham Supper today, Sat., Feb. 23, 2008 Several 2008 Adair Relay for Life Events Disney trip cancelled, but ENCORE performs on WHAS Tv 11 View even more articles in topic News |
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