Approval of Internal Auditor Contract.
The University’s Internal Auditor provides services to all entities and subsidiaries of the University concerning the evaluation of risk management, control, and governance processes. The Internal Auditor assists Kentucky State University’s Board of Regents and all University community members in complying with policies and procedures and upholding the highest standards of business conduct. Organizationally, the Internal Auditor will report to the Kentucky State University Board of Regents. Administratively, it may report to the President, at the discretion of the Board of Regents.
The University is now in the process of procuring the services of an Internal Auditor through a competitive bid/procurement process. As of October 4, 2022, two accounting firms have submitted bids for the Internal Auditor Personal Service Contract. Kentucky State University will award the successful firm a contract.
The University seeks approval for an Internal Auditor Contract.
The University has included the services of an internal audit firm in its annual budget.
Interim President Ronald A. Johnson recommends that the Kentucky State University Board of Regents approves an Internal Auditor Personal Service Contract.
Approve an Internal Auditor Contract.