The CERS Finance Committee acts on behalf of the CERS Board in fulfilling its 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 applicable codes of conduct. The Committee has the authority to review reports by the KPPA Internal Audit Administration and to recommend appropriate policies and procedures to KPPA, review interim financial reports and budget-to-actual comparisons for administrative budgets, request internal audits to analyze specific issues relevant to CERS plan management, and review the CERS biennial administrative budget and necessary budget amendments.
Committee Membership
William O'Mara - Chair
George Cheatham
J.T. Fulkerson
Dr. Patricia Carver
Steven Webb
All documents prior to 2013 have been archived and are available upon request.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.