KENTUCKY STATE UNIVERSITY SCHEDULE OF FINDINGS AND QUESTIONED COSTS YEAR ENDED JUNE 30, 2024

Section I – Summary of Auditors' Results

Financial Statements

  1. Type of auditors' report issued: Unmodified
  2. Internal control over financial reporting:
  3. Material weakness(es) identified?
  4. X Yes _____ No
  5. ___X___Yes ___None Reported
  6. Significant deficiency(ies) identified?
  7. Noncompliance material to financial statements noted? ___ Yes ___ No

Federal Awards

  1. Internal control over major federal programs:
  2. Material weakness(es) identified? ___Yes ___No
  3. Significant deficiency(ies) identified? ___Yes ___None Reported
  4. Type of auditors' report issued on compliance for major federal programs:
  5. Qualified for the Following Program:
  6. Student Financial Aid Cluster (ALN 84.063, 84.268)
  7. Agricultural Extension at 1890 Land-Grant Institutions (ALN 10.512)
  8. Unmodified for the Following Programs:
  9. Education Stabilization Fund (ALN 84.425E, 84.425J)
  10. Scholarships for Students at 1890 Institutions (ALN 10.524)
  11. Any audit findings disclosed that are required to be reported in accordance with 2 CFR 200.516(a)?

___ No