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doc14026 External_Reporting_Policy.pdf

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Page 1

22 item(s) JSON
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Page 1
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            "text": "POLICY TITLE:\nExternal Reporting",
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                    "text": "EFFECTIVE DATE: August 8, 2025"
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            "text": "Kentucky State University (KSU) is committed to the timely and accurate filing of all required financial reports to federal, state, and local government agencies. This policy ensures full compliance with all applicable laws and regulations governing financial reporting."
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            "text": "Any official financial document that KSU is required by law or regulation to submit to a government agency. Examples include, but are not limited to, annual corporate reports, income and sales tax returns, information reports for retirement benefits or charitable organizations, and payroll withholding tax returns."
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Page 2

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            "text": "The Chief Financial Officer (CFO) and the General Counsel are jointly responsible for ensuring all legal financial filings are submitted on time and in accordance with all requirements set forth by the pertinent agencies."
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            "text": "KSU Annual Financial Statement Audit Policy",
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                    "text": "Subject\nPolicy Questions",
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                    "text": "Office\nCFO/Vice President of Fin. & Admin.",
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                    "text": "Telephone\n(502) 597-6429",
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                    "text": "E-mail\nMelissa.Hicks@kysu.edu",
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                    "text": "Revision Type\nIssued (New Policy)\nSubstantive Revisions",
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                    "text": "Drafter(s)/Editor(s)\nYPTC\nZach Atwell",
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