Skip to main navigation Skip to main content

Audit Committee

​​​​​​​​​​​​​​​​​​​The KPPA 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.

Committee Members

William O'Mara (CERS) - Chair
Lynn Hampton (KRS) - Vice Chair
Betty Pendergrass (CERS)
William Summers V (KRS)

KPPA Audit Committee Meetings
MeetingDate/TimeLocationAgendaMaterialsMinutesVideoPart 2
KPPA Audit Committee11/19/2024 10:00 AMVideo Teleconference
KPPA Audit Committee8/27/2024 10:00 AMVideo Teleconference
KPPA Audit Committee5/30/2024 10:00 AMVideo TeleconferenceAgendaMaterials
KPPA Audit Committee2/27/2024 10:00 AMVideo TeleconferenceAgendaMaterialsVideo
KPPA Audit Committee11/27/2023 10:00 AMVideo TeleconferenceAgendaMaterialsMinutesVideo
KPPA Audit Committee8/24/2023 10:00 AMVideo TeleconferenceAgendaMaterialsMinutesVideo
KPPA Audit Committee7/26/2023 10:00 AMVideo TeleconferenceAgendaMaterialsMinutesVideo
KPPA Audit Committee6/21/2023 1:00 PMVideo TeleconferenceAgendaMaterialsMinutesVideoPart 2
KPPA Audit Committee6/1/2023 2:00 PMVideo TeleconferenceAgendaMaterialsMinutesAudio
Joint CERS-KRS Audit Committee5/25/2023 10:00 AMVideo TeleconferenceAgendaMaterialsMinutesAudio
KPPA Audit Committee5/15/2023 2:00 PMVideo TeleconferenceAgendaMaterialsMinutesVideo
KPPA Audit Committee5/2/2023 10:00 AMVideo TeleconferenceAgendaMaterialsMinutesVideo
Joint CERS-KRS Audit Committee2/28/2023 10:00 AMVideo TeleconferenceAgendaMaterialsMinutesVideo
Joint CERS-KRS Audit Committee11/28/2022 10:00 AMVideo TeleconferenceAgendaMaterialsMinutesVideo
Joint CERS-KRS Audit Committee8/25/2022 10:00 AMVideo TeleconferenceAgendaMaterialsMinutesVideo
Joint CERS-KRS Audit Committee5/24/2022 10:00 AMVideo TeleconferenceAgendaMaterialsMinutesVideo
Joint CERS-KRS Audit Committee4/7/2022 10:00 AMVideo TeleconferenceAgendaMaterialsMinutesVideo
Joint CERS-KRS Audit Committee2/22/2022 10:00 AMVideo TeleconferenceAgendaMaterialsMinutesVideo
Joint CERS-KRS Audit Committee11/30/2021 9:30 AMVideo TeleconferenceAgendaMaterialsMinutesVideo
Joint CERS-KRS Audit Committee11/4/2021 10:00 AMVideo TeleconferenceAgendaMaterialsMinutesVideo
Joint CERS-KRS Audit Committee8/26/2021 10:00 AM1270 Louisville Road, Frankfort, KYAgendaMaterialsMinutesVideoPart 2
CANCELLED-Joint CERS-KRS Audit Committee5/6/2021 10:00 AM Cancellation Notice
KRS Audit Committee2/4/2021 10:00 AMVideo TeleconferenceAgendaMaterialsMinutesVideo


Committee Policies
DownloadRevised
KPPA Charter for the Audit CommitteeJune 2023
KPPA Charter for the Division of Internal AuditSeptember 2023

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.


Connect With Us