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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

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KEDC, 904 Rose Road Ashland, KY 41102-7104
Phone: (606) 928-0205  Fax: (606) 928-3785
For a map to KEDC click here.

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