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760 Kar 1:020. Annual Audit

Published: 2015

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      760 KAR 1:020.

Annual audit.

      RELATES TO: KRS

164A.570

      STATUTORY

AUTHORITY: KRS 164A.560

      NECESSITY,

FUNCTION, AND CONFORMITY: KRS 164A.560 vests the responsibility with the

governing board of a public institution of higher education to elect to perform

financial management functions in accordance with KRS 164A.555 to 164A.630 by

issuing administrative regulations. The function of this administrative

regulation shall be to implement the provisions of KRS 164A.570 at Northern

Kentucky University.

      Section 1. The

Northern Kentucky University Board of Regents shall engage a qualified firm of

certified public accountants pursuant to KRS 164A.570. (19 Ky.R. 1268; Am.

1541; eff. 1-4-93.)