|
Financial Statements and Other Supplemental
Information for the Year Ended June 30, 1999 Together with Independent Auditors
Report
INDEPENDENT AUDITOR'S REPORT
Financial Statements:
* Combined Balance Sheet - All Fund Types and Account Groups
* Combined Statement of Revenues, Expenditures, and Changes in Fund
Balance - All Governmental Fund Types
* Notes to Financial Statements
SUPPLEMENTAL INFORMATION:
Federal Program Reports:
* Schedule of Federal Awards
* Report on Compliance and on Internal Control Over Financial
Reporting Based on an Audit of Financial Statements Performed in Accordance with
Government Auditing Standards
* Report on Compliance with Requirements Applicable to each
Major Program and Internal Control over Compliance in Accordance with OMB
Circular A-133
* Schedule of Findings and Questioned Costs
* Summary of Prior Audit Findings
* Corrective Action Plan
* Transmittal Letter for Management Letter Points
* Management Letter Points
In order to view the PDF files you
will need Acrobat Reader. Once you have downloaded and installed Acrobat
reader, just click on the link to view the file. Click on the picture below
to download Acrobat Reader for free:

KEDC,
904 Rose Road Ashland, KY 41102-7104
Phone: (606) 928-0205 Fax: (606) 928-3785
For a map to KEDC click here.
For
questions or comments regarding this site or KEDC please email:
webmaster@kedc.coop.k12.ky.us
|