770 KAR 1:030 - Annual audit
RELATES TO: KRS 164A.570
NECESSITY, FUNCTION, AND CONFORMITY: The governing boards of the public institutions of higher education may elect to perform the financial management functions of KRS 164A.555 to 164A.630 by issuing administrative regulations to do so. This administrative regulation implements the provision of KRS 164A.570 at Western Kentucky University.
Section 1. The Western Kentucky University
Board of Regents elects to engage a qualified firm of certified public
accountants for the purpose of submitting an independent opinion concerning the
internal accounting controls and compliance with the provisions of KRS 164A.560, 164A.565, 164A.575, and 164A.620. The engagement of the qualified
firm, scope of the audit, and report of findings shall be in accordance with
the provisions of KRS 164A.570.
Notes
STATUTORY AUTHORITY: KRS 164A.560
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