KENTUCKY AUDITOR ALLISON BALL HAS RELEASED THE SECOND VOLUMNE OF THE ANNUAL…..STATEWIDE SINGLE AUDIT OF THE COMMONWEALTH OF KENTUCKY
FOR FISCAL YEAR 20-23…..WHICH COVERS COMPLIANCE WITH FEDERAL REQUIREMENTS FOR FEDERAL FUNDS SPENT BY STATE GOVERNMENT….
VOLUME-TWO CONTAINS NINE FINDINGS….ALL IDENTIFYING ISSUES WITHIN THE CABINET FOR HEALTH AND FAMILY SERVICES…..WHERE MORE THANT 34-
THOUSAND DOLLARS IN FEDERAL FUNDS ARE QUESTIONED…..INCLUDING MATERIAL WEAKNESS RELATED TO INTERNAL CONTROLS AND EIGHT SIGNIFICANT
DEFICIENCIES…..
FOUR OF THE FINDINGS WERE REPEATS FROM PREVIOUS AUDIT REPORTS……