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            "text": "KENTUCKY STATE UNIVERSITY\nSchedule of Prior Year Audit Findings, continued\nYear ended June 30, 2013",
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            "text": "During our review of the time and effort reports, we noted instances of reports not being approved in a timely manner, not signed by the employee, not dated by the employee and approved, not updated for percentage of time to be charged to the grant, and not completed for all personnel charged to the grant."
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            "text": "We recommend the University review their policies and procedures to ensure that all time and effort reports are completed correctly and signed and dated by the appropriate personnel and submitted to the sponsoring agent in a timely manner."
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            "text": "See finding 2013-007."
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