Audit 40616

FY End
2022-09-30
Total Expended
$965,485
Findings
0
Programs
3
Year: 2022 Accepted: 2023-05-31

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
WDFJJSY1EL18 Steve Pelphrey Auditee
8592463222 Charles W. Hord, II Auditor
No contacts on file

Notes to SEFA

Title: Basis of Determination of Federal Awards Accounting Policies: The significant accounting policies used in preparing the SEFA are the same as those used to prepared the basic consolidated financial statements and are disclosed in Note 1 to the consolidated financial statements (pages 10 of 43 through 15 of 43). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Supplementary Schedule of Expenditures of Federal Awards includes the federal award activity of Kentucky Science and Technology Corporation and Subsidiaries. The information in the schedule is presented in accordance with the requirements of the Uniform Guidance. Because the schedule presents only a selected portion of the operations of Kentucky Science and Technology Corporation and Subsidiaries, it is not intended to and does not present the financial position, change in net assets, or cash flows of Kentucky Science and Technology Corporation and Subsidiaries.