Kentucky State University Business Policies and Procedures Manual
Final Audit Report
Responsible position(s):
External auditors
Board of Regents
Required documents and access:
Draft report and template documents
Frequency and timing:
Annually, September
Steps:
Auditors issue report and letter to those charged with management issue report to the Board of Directors.
Finance Committee reviews the report and recommends it to the Board of Regents for acceptance in the consent agenda of the next board meeting.
Board of Regents reviews and approves the audit.