Crittenden County Fiscal Audit

Luallen Releases Audit of Crittenden County Fiscal Court See the audit report for Full Details
Crit Luallen Auditor of Public Accounts209 St. Clair St.Frankfort, KY 40601Contact:APA Press Release Contacts Phone: (502) 564-5841Fax: (502) 564-2912Press Release Contacts
(Frankfort - August 3, 2009) State Auditor Crit Luallen has released the audit of the financial statements of the Crittenden County Fiscal Court for the fiscal year ended June 30, 2008. State law requires annual audits of county fiscal courts.
The audit found that the county’s financial statements, in all material respects, fairly present the county’s assets, liabilities, and equity arising from cash transactions and revenues received and expenditures paid in conformity with the modified cash basis of accounting.
The Auditor noted no instances of noncompliance. The Auditor also noted no matters involving internal control over financial reporting and its operation that were considered to be material weaknesses.

Crit LuallenAuditor of Public Accounts209 St. Clair St.Frankfort, KY 40601WEB: www.auditor.ky.gov/