RFP Reference # 3.1.1 EKU General Purpose Financial statements 65 3.1.2 KRS 164A.555 through 164A.630 Compliance Report 30 3.1.3 Report on compliance and internal controls over financial reporting 30 3.1.4 Kentucky Lease Law Compliance Audit 15 3.1.5 Subsequent Events report 5 3.1.6 WEKU and Corporation of Public 15 3.1.7 Independent Auditors Report on Schedule of Federal Awards 30 3.1.8 Report on Agreed-Upon Procedures Performed on the Intercollegiate Athletics Department - NCAA Bylaw 6.2.3.1 25 3.1.9 Quality Control Report to Auditor of Public Accounts 5 3.1.10 Additional reports required by Finance and Administrative Cabinet or the Auditor of Public Accounts of the Commonwealth of Kentucky N/A 3.1.11 Auditors Communication with Board of Regents Finance and Planning Committee - SAS No. 114 25