The Joint CERS-KRS Audit Committee acts on behalf of the Boards in fulfilling oversight responsibilities for the financial reporting process, the system of internal control, the internal and external audit processes, and the process for monitoring compliance with laws, regulations, and the code of conduct.
Betty Pendergrass (CERS) - Chair
Lynn Hampton (KRS) - Vice Chair
William O'Mara (CERS)
Larry Totten (KRS)
Joint CERS-KRS Audit Committee Meetings
|KRS Audit Committee||2/4/2021 10:00 AM||Video Teleconference||Agenda||Materials||Video||
|CANCELLED-Joint CERS-KRS Audit Committee||5/6/2021 10:00 AM|| ||Cancellation Notice||
|Joint CERS-KRS Audit Committee||8/26/2021 10:00 AM||1270 Louisville Road, Frankfort, KY||Agenda||Materials||Video||Part 2
|Joint CERS-KRS Audit Committee||11/4/2021 10:00 AM||Video Teleconference||
|Joint CERS-KRS Audit Committee||2/3/2022 10:00 AM||1270 Louisville Road, Frankfort, KY||
All documents prior to 2013 have been archived and are available upon request. In addition, alternate formats of these materials may be made available upon request. Persons with hearing and speech impairments can contact KRS by using the Kentucky Relay Service, a toll-free telecommunication device for the deaf (TDD). For voice to TDD, call 800-648-6057. For TDD to voice, call 800-648-6056.
For more information on requesting documents, visit our Open Records page.