Auditor finds no issues with county government

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Full report available online

By The Staff

State Auditor Crit Luallen has released the audit of the financial statements of the LaRue County Fiscal Court for the fiscal year ended June 30, 2009. 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.

This report, in its entirety, can be accessed on the Internet at www.auditor.ky.gov.