QUICK LINKS:   HOME| CALENDAR | BOARD MEETINGS | EMAIL
About KEDC
Strategic Plan
Membership
Board Meetings
Newsletter
Bidding
Grants
Big East Co-op
Excent
Technology Services
Professional Development
Adult Education
Resources
KEDC Staff
Links
Home

Financial Statements and Other Supplemental Information for the Year Ended June 30, 2000 Together with Independent Auditors Report 

Click Here to view the entire 38 page document or choose one of the links below to view a specific section. 

                       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