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AUDITOR OF PUBLIC ACCOUNTS
Allison Ball
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Special Exams / Performance
Main Content
2024 Reports
Commonwealth of Kentucky Department of Juvenile Justice Performance Review
(
Press Release
)
Examination of Certain Financial Operations and Internal Policies and Controls of the City of Elkhorn City
(
Press Release
)
Limited-Scope Special Examination of the City of Columbia
(
Press Release
)
Examination of Certain Financial Operations and Internal Policies and Controls of Camp Dick Fire and Rescue
(Press Release)
2023 Reports
Management Letter: Limited-Scope Special Examination of the City of Paintsville (City) and Its Golf Course, Pertaining to the City's Practice of Awarding Free and Reduced Golf Course Memberships and Greens Fees
Examination of Certain Financial Operations and Internal Policies and Controls of the Kentucky Community and Technical College
(KCTCS) (
Press Release
)
Examination of Certain Financial Operations and Internal Policies and Controls of the Team Western Kentucky Tornado Reli
ef Fund and Team Eastern Kentucky Flood Relief Fund
(
Press Release
)
Examination of Certain Financial Operations and Internal Policies and Controls of Kentucky State University
(
Press Release
)
Management Letter-Limited-Scope Special Examination of the Kentucky State Board of Elections
2022 Reports
Management Letter: Special Examination of the City of Frankfort from July 1, 2020 to August 9, 2021
Examination of Certain Financial Operations and Internal Policies and Controls of the City of London and the City of London Tourism and Convention Commission
(
Press Release
)
Management Letter: Special Examination of the City of Bromley from July 1, 2019 to February 28, 2021
2021 Reports
Management Letter: Special Examination of Rockcastle County School District from July 1, 2015 to May 21, 2021
Data Bulletin: An Examination of Kentucky's Road Fund Revenues and Expenditures
(
Press Release
)
Management Letter: Special Examination of Campbellsville Water & Sewer (CWS) from January 1, 2019 to December 31, 2020
Data Bulletin: An Examination of County Jail Communication Services and Equipment Contracts
(
Press Release
)
Data Bulletin: An Examination of Coronavirus Relief Funds Allocated to Kentucky
(
Press Release
)
Management Letter: Special Examination of the Kentucky Office of the Secretary of State (SOS) from January 1, 2018 to June 30, 2020
2020 Reports
Examination of Certain Financial Operations and Internal Policies and Controls of The City of Bedford
(
Press Release
)
Data Bulletin: An Examination of County Ethics Codes and Enforcement Entities
(
Press Release
)
Examination: Financial Management and Oversight of Tourism Funds Collected By The City of Salyersville
(
Press Release
)
Data Bulletin: An Examination of Local Tourism Commissions
(
Press Release
)
Examination of Certain Financial Operations and Internal Policies and Controls of Select Kentucky County Attorney Offices from July 1, 2017 to June 30, 2019
(
Press Release
)
Management Letter: Review of State Aircraft Use By the former Governor
(
Press Release
)
A Limited-Scope Examination of the Cumberland Falls Highway Water District For the Period January 1, 2018 to December 31, 2019
2019 Reports
Examination of Certain Policies, Procedures, and Controls of the Kentucky Cabinet for Health and Family Services' Department for Income Support Child Support Enforcement Program
(
Press Release
)
Examination of the procurement process associated with the Kentucky Communications Network Authority (KCNA) and the KentuckyWired project
(
Press Release
)
Report of the Audit of the Teachers’ Retirement System of the State of Kentucky For The Years Ended June 30, 2019 and 2018
(
Press Release
)
Management Letter: Retirement Payments Made By Frankfort-Franklin County Tourism and Convention Commission
Examination of Certain Policies, Procedures, Controls, and Transparency Compliance Activities of Retirement Systems in Kentucky
(
Press Release
)
Data Bulletin: The Establishment and Oversight of Multi-County Regional Jails in Kentucky
(
Press Release
)
Report of the Audit of the Schedule of Employer Allocations and Schedule of Pension Amounts by Employer for the Kentucky Retirement Systems For The Fiscal Year Ended June 30, 2018
(
Press Release
)
Report of the Audit of the Schedule of Employer Allocations and Schedule of Other Postemployment Benefis by Employer for the Kentucky Retirement Systems For The Fiscal Year Ended June 30, 2018
(
Press Release
)
Examination of Certain Policies, Procedures, Controls, and Financial Activities of the Kentucky Employers' Mutual Insurance Company
(
Press Release
)
Management Letter: Certain Expenditures City of Indian Hills
Data Bulletin: An Examination of the Outstanding Debt and Debt Service of the Commonwealth
(
Press Release
)
2018 Reports
Comprehensive Annual Financial Report for Kentucky Retirement Systems For the Fiscal Year Ended June 30, 2018
(
Press Release
)
Examination of Certain Operations and Financial Activity of the Kentucky Department of Fish and Wildlife Resources
(
Press Release
)
Management Letter: Special Examination of the Child Care Assistance Program
Management Letter: Review of Certain Contracts Between Kentucky Horse Racing Commission and Gaming Laboratories International
Examination of Certain Contracts, Operations, and Activities of the Kentucky Communications Network Authority
(
Press Release
)
Data Bulletin: An Examination of Certain Data of the County Attorney Traffic Safety Programs
(
Press Release
)
Examination of Certain Policies, Internal Control, and Operations of the Administrative Office of the Courts
(
Press Release
)
Report of the Audit of the Kentucky 911 Services Board (formerly known as the Commercial Mobile Radio Service Board) for the Fiscal Years ended June 30, 2014 through June 30, 2017
(
Press Release
)
Examination of Certain Policies, Procedures, and Financial Activity of the Kentucky Fire Commission and the Kentucky Firefighters Foundation Program Fund
(
Press Release
)
2017 Reports
Examination Of Certain Policies, Procedures, And Financial Activity Of The City Of Campbellsville
(
Press Release
)
Examination Of Certain Policies, Procedures, And Financial Activity Of The City Of Whitesburg
(
Press Release
)
Examination of Commonwealth of Kentucky Election Leave Use
(
Press Release
)
Report Of The Audit Of The Louisville Arena Authority, Inc. For The Years Ended December 31, 2016 And 2015
(
Press Release
)
Examination Of Certain Policies, Procedures, And Financial Activity Of The Kentucky Horse Park
(
Press Release
)
2016 Reports
Examination Of The Governance Of The University Of Louisville Foundation And Its Relationship To The University Of Louisville
(
Press Release
)
Examination Of Certain Policies, Procedures, Controls, And Financial Activity Of The City Of Irvine
(
Press Release
)
Examination Of Certain Policies, Procedures, And Financial Activity Of The Department Of Criminal Justice Training And The Kentucky Law Enforcement Foundation Program Fund
(
Press Release
)
Buffalo Fire Department, Inc.for The Period Of January 1, 2012 Through December 31, 2015
(
Press Release
)
2015 Reports
Examination of Certain Policies, Procedures, Controls, and Financial Activity of the City of West Buechel
(
Press Release
)
Examination of Certain Policies, Procedures, Controls, and Financial Activity of the City of Somerset
(
Press Release
)
Examination of Certain Policies, Procedures, Controls, and Financial Activity of the Southeast Bullitt Fire Protection District
2014 Reports
Examination of Certain Policies, Procedures, Controls, and Financial Activity of the Elsmere Fire Protection District
Examination of Certain Policies, Procedures, Controls, and Financial Activity of the Cincinnati/Northern Kentucky International Airport
(
Press Release
)
Auditor Edelen releases Bluegrass Area Development District special exam, finds serious, systemic concerns about the agency’s financial activities
(
Press Release
)
Auditor Edelen releases City of Covington special examination, finds former finance director stole at least $793,000
(
Press Release
)
Examination Of Certain Policies, Procedures, Controls, And Financial Activity Of The City Of Barbourville
(
Press Release
)
Management Performance Review of Certain Policies, Procedures, Controls, and Financial Activity of the Jefferson County Public School District
(
Press Release
)
2013 Reports
Montgomery County Letter Personnel Issue.pdf
City of Villa Hills
City of Audubon Park
Examination Of Certain Policies, Procedures, Controls, And Financial Activity Of The Martin County School District
(
Press Release
)
Montgomery County School District Examination
Examination Of The Kentucky Emergency Management Kyem Adjutant General, Department Of Military Affairs
(
Press Release
)
Letcher County Board Of Education Examination
Special Report of Certain Policies, Procedures, Controls and Financial Activity Regarding Medicaid Managed Care
(
Press Release
)
Menifee County School District Special Examination Disaster Relief Committee
Fayette County School District
Examination of Certain Policies, Procedures, Controls, and Financial Activity of HealthFirst Bluegrass, Inc.
(
Press Release
)
Carroll County School District Examination
Metcalfe County Board Of Education Examination
Pike County School District Examination School Food Service Division (sfs)
Ashland Independent School District
Division of Local Government County Fees Systems Branch Review
Division of Local Government County Fees Systems Branch Review
Webster County School District
Marshall County School District
City of Walton Findings and Recommendations Letter
Examination Of Certain Policies, Procedures, Controls, And Financial Activity Of The Dayton Independent School District
(
Press Release
)
Examination Of The Office Of The Calloway County Attorney
2012 Reports
Examination of Certain Policies, Procedures, Controls, and Financial Activity of the Bluegrass Regional Mental Health - Mental Retardation Board, Inc.
(
Press Release
)
Examination of Certain Policies, Procedures, Controls, and Financial Activity of the Garrett Fire District and Garrett Area Volunteer Fire Department
(
Press Release
)
Breathitt County Board Of Education Letter
(
Press Release
)
Examination of Certain Policies, Procedures, Controls, and Financial Activity of the Mason County School District
(
Press Release
)
Examination of Certain Policies, Procedures, Controls, and Financial Activity of the Kenton County School District
(
Press Release
)
Examination of Certain Policies, Procedures, Controls, and Financial Activity of the Former Administration of the Kentucky Department of Agriculture
(
Press Release
)
Examination Of The Quality And Charity Care Trust, Incorporated Qcct University Medical Center Umc Louisville Metro University Of Louisville
(
Press Release
)
2011 Reports
Examination Of Certain Policies, Procedures, Controls, And Financial Activity Of Metropolitan Sewer District
(
Press Release
)
Examination Of Certain Policies, Procedures, Controls, And Financial Activity Of Lexington-fayette County Health Department
(
Press Release
)
Examination Of The Compliance And Oversight Related To Green River Marina’s Lease Agreement With The Department Of Parks
Examination Of Certain Policies, Procedures, Controls, And Financial Activities Of Kentucky Retirement Systems Krs
(
Press Release
)
Financial Activity Of The City Of Corydon In Henderson County Finding More Than $80,000 In Discrepancies In City Records.
(
Press Release
)
Report Of The Audit Of The Daviess County Sheriff For The Year Ended December 31, 2009
(
Press Release
)
Examination Of Certain Policies, Procedures, Controls, And Financial Activity Of Mountain Water District
(
Press Release
)
Examination of Certain Policies, Procedures, Controls, and Financial Activity of Sanitation District 1
2010 Reports
Examination Of Allegations Of Potential Fraud And Other Related Issues Regarding Procurement Practices Of Lexington-fayette Urban County Government
(
Press Release
)
Examination Of The Kentucky Department Of Corrections’ Food Services Contract With Aramark Correctional Services, Llc
(
Press Release
)
Registered Sex Offender Address Comparisons Can Strengthen The Monitoring Process For Child Care And Out-of-home Placement Providers
(
Press Release
)
2008 Financial Data Analysis Of The Kentucky Department Of Parks
(
Press Release
)
Report Of The Audit Of The Lewis County Sheriff For The Year Ended December 31, 2007
Report On Controls Placed In Operation And Tests Of Operating Effectiveness For The Commonwealth Office Of Technology For The Period July 1, 2008 Through June 30, 2009
West Kentucky Educational Cooperative’s Administration Of Crittenden County’s Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2007 Through June 30, 2008
(
Press Release
)
2008 Council On Postsecondary Education Summary Letter
(
Press Release
)
Kentucky Educational Development Corporation’s Administration Of Carter County’s Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2007 Through June 30, 2008
(
Press Release
)
West Kentucky Educational Cooperative’s Administration Of Carlisle County’s Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2007 Through June 30, 2008
(
Press Release
)
West Kentucky Educational Cooperative’s Administration Of Calloway County’s Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2007 Through June 30, 2008
(
Press Release
)
Ashland Community And Technical College’s Administration Of Boyd County’s Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2007 Through June 30, 2008
(
Press Release
)
Bourbon County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2007 Through June 30, 2008
(
Press Release
)
Boone County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2007 Through June 30, 2008
(
Press Release
)
West Kentucky Educational Cooperative’s Administration Of Ballard County’s Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2007 Through June 30, 2008
(
Press Release
)
2009 Reports
Examination Of Certain Financial Transactions, Policies, And Procedures Of The Kentucky League Of Cities, Inc.
(
Press Release
)
Examination Of Certain Financial Transactions, Policies, And Procedures Of The Lexington Blue Grass Airport
Report Of The Audit Of The Lewis County Sheriff For The Year Ended December 31, 2008
(
Press Release
)
2009 Auditor’s Alert Recommendations To Strengthen Technology Security
(
Press Release
)
Performance Audit Of The Nursing Services Contracts For Kentucky’s Mental Health/mental Retardation Hospitals And Facilities
(
Press Release
)
2009 Ice Storm Review Mccracken County
(
Press Release
)
2009 Performance Audit Of The Kentucky Department Of Education’s Oversight Of State Assessment Contracts
(
Press Release
)
Examination Of Certain Financial Transactions, Policies, And Procedures Of The Kentucky Association Of Counties, Inc.
2008 Reports
Woodford County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2006 Through June 30, 2007
(
Press Release
)
Whitley County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2006 Through June 30, 2007
(
Press Release
)
Ohio County Fiscal Court’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2006 Through June 30, 2007
(
Press Release
)
Bourbon County Board Of Education’s Administration Of Nicholas County’s Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2006 Through June 30, 2007
(
Press Release
)
Madisonville Community College’s Administration Of Muhlenberg County’s Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2006 Through June 30, 2007
(
Press Release
)
Somerset Community College’s Administration Of Mccreary County’s Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2006 Through June 30, 2007
(
Press Release
)
Lawrence County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2006 Through June 30, 2007
(
Press Release
)
Larue County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2006 Through June 30, 2007
(
Press Release
)
Gateway Community And Technical College’s Administration Of Kenton County’s Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2006 Through June 30, 2007
(
Press Release
)
Office For The Blind’s Administration Of An Adult Education Grant In Jefferson County From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2006 Through June 30, 2007
(
Press Release
)
Jefferson County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2006 Through June 30, 2007
(
Press Release
)
Madisonville Community College’s Administration Of Hopkins County’s Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2006 Through June 30, 2007
(
Press Release
)
Southeast Community And Technical College’s Administration Of Harlan County’s Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2006 Through June 30, 2007
(
Press Release
)
Department Of Military Affairs’ Administration Of An Adult Education Grant In Hardin County From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2006 Through June 30, 2007
(
Press Release
)
Hardin County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2006 Through June 30, 2007
(
Press Release
)
Grant County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2006 Through June 30, 2007 Cpe
(
Press Release
)
Garrard County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2006 Through June 30, 2007
(
Press Release
)
Franklin County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2006 Through June 30, 2007
(
Press Release
)
Briefing Report: An Overview Of Charitable Gaming In Kentucky Kentucky Department Of Charitable
(
Press Release
)
State Auditor Crit Luallen Calls For More Efficient Management Of State-owned Aircraft. In Fy 2007, The Purpose Of 15 Of 39 Flights Couldn’t Be Determined
(
Press Release
)
Owensboro Community And Technical College’s Administration Of Daviess County’s Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2006 Through June 30, 2007
(
Press Release
)
Cumberland County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2006 Through June 30, 2007
(
Press Release
)
Kentucky Adult Education Council On Postsecondary Education Summary
(
Press Release
)
Clay County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2006 Through June 30, 2007
(
Press Release
)
Christian County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2006 Through June 30, 2007
(
Press Release
)
Somerset Community College’s Administration Of Casey County’s Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2006 Through June 30, 2007
(
Press Release
)
Newport Independent Board Of Education’s Administration Of Campbell County’s Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2006 Through June 30, 2007
(
Press Release
)
Caldwell County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2006 Through June 30, 2007
(
Press Release
)
Butler County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2006 Through June 30, 2007
(
Press Release
)
Bullitt County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2006 Through June 30, 2007
(
Press Release
)
Bath County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2006 Through June 30, 2007
(
Press Release
)
Barren County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2006 Through June 30, 2007
(
Press Release
)
Adair County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2006 Through June 30, 2007
(
Press Release
)
Examination Of Specific Financial Activity Of Kenlake State Resort Park
(
Press Release
)
State Auditor Crit Luallen Releases Analysis On Ky. Guardianship State Adult Wards Assets And Well-being At Risk
(
Press Release
)
Examination Of The Inmate Payroll Process At Kentucky Correctional Industries
(
Press Release
)
2007 Reports
Medicaid Reports And Data Do Not Document Savings Or Progress December 2007- Performance Audit
(
Press Release
)
Examination Of Certain Processes, Procedures, Controls, And Financial Activity Of The City Of Frankfort
A Report On Kentucky’s Statewide Lodging Tax August 2007- Performance Audit
(
Press Release
)
2006 Adult Education Audit Report Summary Letter
(
Press Release
)
Wayne County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2005 Through June 30, 2006
Jefferson Community And Technical College’s Administration Of Trimble County’s Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2005 Through June 30, 2006
Trigg County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2005 Through June 30, 2006
Todd County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2005 Through June 30, 2006
Simpson County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2005 Through June 30, 2006
Powell County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2005 Through June 30, 2006
Pike County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2005 Through June 30, 2006
Montgomery County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2005 Through June 30, 2006
Kentucky Educational Development Corporation’s Administration Of Mercer County’s Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2005 Through June 30, 2006
Elizabethtown Community And Technical College’s Administration Of Meade County’s Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2005 Through June 30, 2006
Marion County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2005 Through June 30, 2006
Laurel County Literacy Council, Inc.’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2005 Through June 30, 2006
Knox County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2005 Through June 30, 2006
Jessamine County Schools’ Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2005 Through June 30, 2006
Henderson Community College’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2005 Through June 30, 2006
Hancock County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2005 Through June 30, 2006
Grayson County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2005 Through June 30, 2006
Big Sandy Community And Technical College’s Administration Of Floyd County’s Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2005 Through June 30, 2006
Bluegrass Community And Technical College’s Administration Of Fayette County’s Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2005 Through June 30, 2006
Estill County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2005 Through June 30, 2006
Edmonson County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2005 Through June 30, 2006
Winchester/clark County Literacy Council, Inc.’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2005 Through June 30, 2006
Kentucky Educational Development Corporation’s Administration Of Carter County’s Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2005 Through June 30, 2006
Jefferson Community And Technical College’s Administration Of Carroll County’s Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2005 Through June 30, 2006
Danville Independent Board Of Education’s Administration Of Boyle County’s Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2005 Through June 30, 2006
2007 Examination Of Certain Policies, Procedures, And Transactions Of The City Of West Buechel
2007 Personnel Cabinet Analysis Of Employee Voting Leave Letter Brian J. Crall, Secretary 1,195 Employees Who Took Voting Leave And Yet Did Not Appear To Vote
(
Press Release
)
2007 Examination Of Certain Policies, Procedures, Controls, And Financial Activity Of The Lyon County Joint Tourism Commission
Management Audit Of The Kentucky Horse Racing Authority December 2006
(
Press Release
)
2006 Reports
2006 Examination Of Certain Processes, Controls, And Transactions Of The City Of Manchester
(
Press Release
)
2006 Performance Audit Of Kentucky’s Adoption Policies-alleviating The Barriers
(
Press Release
)
Assessment Of Kentucky’s Privatization Efforts October 2006- Performance Audit
(
Press Release
)
Kentucky’s Dropout Rate October 2006- Performance Audit
(
Press Release
)
2006 Commonwealth Office Of Technology Sas 70 Report
Washington County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2004 Through June 30, 2005
Campbellsville Univeristy’s Administration Of Taylor County’s Workplace Essential Skills Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2004 Through June 30, 2005
Taylor County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2004 Through June 30, 2005
Scott County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2004 Through June 30, 2005
Rowan County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2004 Through June 30, 2005
Perry County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2004 Through June 30, 2005
Pendleton County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2004 Through June 30, 2005
Oldham County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2004 Through June 30, 2005
Ohio County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2004 Through June 30, 2005
Nicholas County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2004 Through June 30, 2005
Morgan County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2004 Through June 30, 2005
Mclean County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2004 Through June 30, 2005
Magoffin County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2004 Through June 30, 2005
Logan County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2004 Through June 30, 2005
Letcher County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2004 Through June 30, 2005
Leslie County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2004 Through June 30, 2005
Hart County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2004 Through June 30, 2005
Harrison County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2004 Through June 30, 2005
Greenup County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2004 Through June 30, 2005
Green County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2004 Through June 30, 2005
Graves County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2004 Through June 30, 2005
Clinton County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2004 Through June 30, 2005
Bourbon County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2004 Through June 30, 2005
Metcalfe County Public School’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2004 Through June 30, 2005
County Public School’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2004 Through June 30, 2005
Marshall County Public School’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2004 Through June 30, 2005
Bullitt County Public School’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2004 Through June 30, 2005
Southeast Community College’s Administration Of Bell County’s Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2004 Through June 30, 2005
West Kentucky Educational Cooperative’s Administration Of Ballard County’s Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2004 Through June 30, 2005
2004 Report From The State Auditor: Drug Reimportation Is A Viable Choice
(
Press Release
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2005 Reports
2005 Commonwealth Office Of Technology Sas 70 Report
2005 City Of Minor Lane Heights Letter
2005 Review Of Finance And Administration Solicitation #s-04534210 Investigative And Pursuit Vehicles
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2005 State Contracts: Kentucky’s Administration And Management Of Contracting For Service Workers
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2005 Examination Of Certain Processes, Controls, And Transactions Of The City Of Georgetown
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2005 Southeast Education Foundation, Inc. Letter
Allen County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2003 Through June 30, 2004
Anderson County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2003 Through June 30, 2004
Bath County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2003 Through June 30, 2004
Boone County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2003 Through June 30, 2004
Bracken County For Literacy’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2003 Through June 30, 2004
Kentucky Valley Education Cooperative’s Administration Of Breathitt County’s Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2003 Through June 30, 2004
Cloverport Independent Board Of Education’s Administration Of Breckinridge County’s Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2003 Through June 30, 2004
Butler County Board Of Education’s Administration Of Adult Education Grants From The Council On Post Secondary Education And Kentucky Adult Education For The Period July 1, 2003 Through June 30, 2004
Newport Independent Board Of Education’s Administration Of Campbell County’s Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2003 Through June 30, 2004
Christian County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2003 Through June 30, 2004
Clay County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2003 Through June 30, 2004
Owensboro Community And Technical College’s Administration Of Daviess County’s Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2003 Through June 30, 2004
Kentucky Educational Development Corporation’s Administration Of Elliott County’s Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2003 Through June 30, 2004
Fleming County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2003 Through June 30, 2004
Franklin County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2003 Through June 30, 2004
Ohio Valley Educational Cooperative’s Administration Of Gallatin County’s Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2003 Through June 30, 2004
Garrard County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2003 Through June 30, 2004
Grant County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2003 Through June 30, 2004
Hardin County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2003 Through June 30, 2004
Jackson County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2003 Through June 30, 2004
Jefferson County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2003 Through June 30, 2004
Big Sandy Community And Technical College’s Administration Of Johnson County’s Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2003 Through June 30, 2004
Gateway Community And Technical College’s Administration Of Kenton County’s Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2003 Through June 30, 2004
Kentucky Valley Education Cooperative’s Administration Of Knott County’s Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2003 Through June 30, 2004
Larue County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2003 Through June 30, 2004
Lawrence County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2003 Through June 30, 2004
Kentucky Valley Educational Cooperative’s Administration Of Lee County’s Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2003 Through June 30, 2004
Kentucky Valley Educational Cooperative’s Administration Of Leslie County’s Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2003 Through June 30, 2004
Kentucky Educational Development Corporation’s Administration Of Lincoln County’s Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2003 Through June 30, 2004
Eastern Kentucky University’s Administration Of Madison County’s Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2003 Through June 30, 2004
Maysville Community And Technical College’s Administration Of Mason County’s Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2003 Through June 30, 2004
Kentucky Educational Development Corporation’s Administration Of Menifee County’s Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2003 Through June 30, 2004
Monroe County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2003 Through June 30, 2004
Bardstown Independent Board Of Education’s Administration Of Nelson County’s Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2003 Through June 30, 2004
Owen County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2003 Through June 30, 2004
Pulaski County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2003 Through June 30, 2004
Maysville Community And Technical College’s Administration Of Robertson County’s Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2003 Through June 30, 2004
Christian Appalachian Project’s Administration Of Rockcastle County’s Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2003 Through June 30, 2004
Russell County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2003 Through June 30, 2004
Ohio Valley Educational Cooperative’s Administration Of Shelby County’s Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2003 Through June 30, 2004
2004 Spencer County Board Of Education’s Administration Of Adult Education Grants From The Council On Post Secondary Education And Kentucky Adult Education For The Period July 1, 2003 Through June 30, 2004
2004 Bowling Green Technical College’s Administration Of Warren County’s Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2003 Through June 30, 2004
Whitley County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2003 Through June 30, 2004
Kentucky Valley Educational Cooperative’s Administration Of Wolfe County’s Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2003 Through June 30, 2004
Woodford County Board Of Education’s Administration Of Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2003 Through June 30, 2004
The David School’s Administration Of Floyd County’s Adult Education Grants From The Council On Postsecondary Education And Kentucky Adult Education For The Period July 1, 2003 Through June 30, 2004
2005 Completion Of Examination—inaugural Reception Letter
New Performance Director Bob Gray
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Personnel Cabinet Analysis Of Employee Voting Leave Erwin Roberts
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Kentucky’s Standing In The Race For Federal Dollars: How We Can Maximize Our Efforts April 2005- Performance Audit
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Kentucky’s Administration And Management Of Master Agreements And Catalog Master Agreements February 2005 - Performance Audit
Independent Accountant’s Report On Applying Agreed-upon Procedures To The Kentucky Department Of Education
2004 Reports
City Of Providence,
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Examination Of Certain Financial Processes And Internal Controls Of The Kentucky Correctional Industries
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Auditor’s Alert, Attention: County Attorneys
Assessment Of Kentucky’s Sex Offender Registry September 2004 - Performance Audit
Drug Reimportation Is A Viable Choice
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Examination Of The Commonwealth’s Procurement Card Program Processes, Procedures, And Financial Controls
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2004 Auditor’s Alert Issued Concerning Criminal Background Checks For Employees
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Examination Of Specific Financial Activity Of The City Of Providence
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Examination Of Selected Expenditures Of The University Of Louisville Foundation, Inc.
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Ssi Application Fraud Detection Efforts Should Be Improved October 2003
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Kentucky’s Dui Program September 2003 – Performance Audit
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2003 Letter Regarding The U Of L/shumaker Review
2003 Reports
Examination Of Governance And Funding Of The Prestonsburg Recreation, Tourist, And Convention Commission
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Examination Of Selected Practices And Financial Transactions Of Knott County Government
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Medicaid Payments Made On Behalf Of Deceased Participants
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Kentucky’s Management Of Delinquent Unemployment Insurance Taxes April 2003
Examination Of Selected Transactions Of The Kentucky Wood Products Competitiveness Corporation
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Examination Of Selected Activities Of The Kentucky Racing Health And Welfare Fund, Inc.
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2002 Reports
Kentucky’s Management Of Its Medicaid Accounts Receivable November 2002 - Performance Audit
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Examination Of Policies, Procedures, And Financial Activity In The Fiduciary And Guardianship Sections Of The Cabinet For Families And Children
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2002 Commonwelath Of Kentucky Governor''s Office Of Technology Sas 7
2002 Cabinet For Health Services Central Data Processing Sas 70 Report
Examination Of Selected Activities And Transactions Of The Hancock County Clerk’s Office
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Kentucky Can Better Serve Mentally Retarded/developmentally Disabled Persons May 2002 – Performance Audit
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Examination Of Selected Activities And Transactions Of The Martin County Fiscal Court
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Examination Of Campbellsville Municipal Water & Sewer System Activities And Transactions From July 1, 1998 Through April 30, 2001
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Examination Of Certain Policies, Procedures, And Financial Activity Of The Carrollton-carroll County Parks And Recreation Comm
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Kentucky’s Tax Protest Settlement Process March 2002 Performance Audit
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Third In A Series Update On The Performance Based Budgeting Pilot Program Hb 502 Of The 2000 Regular Session February 2002– Update
2001 Reports
Internal Auditing In Kentucky State Government September 2001 – Performance Audit
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Kentucky’s Management Of Nonpoint Source Water Pollution August 2001 – Performance Audit
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Examination Of Selected Financial Activities Of The Muhlenberg County Rails To Trails Project
Update On The Performance Based Budgeting Pilot Program Called For In Hb 502 Of The 2000 Regular Session
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Examination Into Allegations Of Improper Use Of State Resources
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Special Examination Of Case #1999-0045 – Kentucky Department Of Education (kde) Irregularities And Related Issues
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Examination Of Selected Transactions And Activities Of The City Of Sparta From July 1, 1998, Through September 30, 2000
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2000 Reports
Examination Of Selected Administrative Policies And Purchasing Activities Of The City Of Villa Hills For Fiscal Years 1995 Through 2000
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Examination Of Selected Activities And Transactions Of The Taylor County Enhanced 911 Emergency Service (e-911)
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Examination Of The Council On Postsecondary Education’s Implementation Of The Bucks For Brains Endowment Programs
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Update On Executive Branch Strategic Planning And The Performance Budgeting Pilot Program Called For In Hb 502 Of The 2000 Regular Session October 12, 2000
Update On Executive Branch Strategic Planning And The Performance Budgeting Pilot Program Called For In Hb 502 Of The 2000 Regular Session October 12, 2000
An Examination Of The Public’s Investment In An Economic Development Project In Harlan County
Local Government Ethics Codes And Boards September 2000 -- Performance Audit
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Special Examination Of Certain Financial Activities Transacted By The City Of Olive Hill
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Special Examination Of Case #1999-0045 – Kentucky Department Of Education (kde)
Examination Of The Accuracy Of The Department Of Fish And Wildlife’s Assessment Of Its Financial Condition February 16, 2000
Petroleum Storage Tank Environmental Assurance Fund January 2000 – Performance Audit
Preliminary Review Of Improvements At The Louisville International Airport
1999 Reports
Examination Of Selected Property Tax Collection Issues In Johnson County
Guardians Ad Litem
Monitoring Of Medicaid Home Health Care Needs Improvement October 1999 - Performance Audit
Audit Provides Blueprint For Future Contracting For Third Party Administrators
Cash, Investment, And Funding Management In School Districts
City Of Providence
Examination Of Selected Administrative Policies, Procedures, And Personnel Matters Of Prestonsburg Community College
Jenkins Independent School District Report
Kentucky Horse Park
Kentucky''s Property Tax System
Performance Audit Of Medicaid Surveillance Program
Post Payment Review Of Clinical Laboratory Services - August 1999 Performance Audit
Prevailing Wage Legislation
Region 8 Medicaid Managed Care Selection
Review Of Christian County Clerk's Office (no link - remove?)
Medicaid Managed Care
1998 Reports
The Commonwealth''s Status In Meeting The Year 2000 Compliance Deadline
Relative Content