Blue & Co External Audit Update

What has been accomplished?

• Review of predecessor auditor work papers.
• Interviews of accounting personnel, documentation of accounting processes and controls in place during FYEs 6/30/21 and 6/30/22 including completion of walkthroughs.
• Compilation of initial documentation request lists for FYE 6/30/21 and FYE 6/30/22 most of which have been fulfilled by KSU.