The audit was a recommendation from the 2023 special examination by the state auditor’s office, which identified issues with transparency and internal budgeting within KCTCS.
Identify trusted personnel who can submit and approve training for their group or the entire organization, and create courses and codes. • Customize How You Track Everything Set up course ...
Conducted externally by KPMG, the audit found no fraud or criminal behavior. However, the report called for the improvement of internal policies, procedures and staff training to ensure proper ...
By Tom Latek Kentucky Today The Kentucky Community and Technical College System (KCTCS) has received the results of a forensic audit conducted externally by KPMG, which found no fraud or criminal ...