KENTUCKY STATE UNIVERSITY SCHEDULE OF FINDINGS AND QUESTIONED COSTS YEAR ENDED JUNE 30, 2023

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? X Yes No
  4. X Yes _____ No
  5. ___X___Yes ___None Reported
  6. Significant deficiency(ies) identified?
  7. Noncompliance material to financial statements noted? ___ X ___ 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 (AL 84.007, 84.033, 84.038, 84.063, 84.268, 84.379)
  7. Unmodified for the Following Programs:
  8. Education Stabilization Fund (AL 84.425C, 84.425J)
  9. Research and Development Cluster (various AIs)
  10. SNAP Cluster (AL 10.561)
  11. Any audit findings disclosed that are required to be reported in accordance with 2 CFR 200.516(a)?
  12. X Yes
  13. (99)

___ No