KENTUCKY STATE UNIVERSITY SCHEDULE OF FINDINGS AND QUESTIONED COSTS YEAR ENDED JUNE 30, 2024
Section I – Summary of Auditors' Results
Financial Statements
Type of auditors' report issued: Unmodified
Internal control over financial reporting:
Material weakness(es) identified?
X Yes _____ No
___X___Yes ___None Reported
Significant deficiency(ies) identified?
Noncompliance material to financial statements noted? ___ Yes ___ No
Federal Awards
Internal control over major federal programs:
Material weakness(es) identified? ___Yes ___No
Significant deficiency(ies) identified? ___Yes ___None Reported
Type of auditors' report issued on compliance for major federal programs:
Qualified for the Following Program:
Student Financial Aid Cluster (ALN 84.063, 84.268)
Agricultural Extension at 1890 Land-Grant Institutions (ALN 10.512)
Unmodified for the Following Programs:
Education Stabilization Fund (ALN 84.425E, 84.425J)
Scholarships for Students at 1890 Institutions (ALN 10.524)
Any audit findings disclosed that are required to be reported in accordance with 2 CFR 200.516(a)?
___ No