Kentucky Revised Statutes Title XII. Conservation and State Development § 150.152.Report of audit of department by Auditor of Public Accounts

(1) Examine the separate revenue streams of each account within the game and fish fund to ensure compliance with the prohibition against commingling of funds;

(2) Disaggregate and report the revenue and expenditures, by type, within the program income fund of the fish and game fund;

(3) Identify internal controls, weaknesses, operating inefficiencies, and make recommendations for improvements;

(4) Examine procurements, expenditures, and procurement policies to ensure compliance with the procurement procedure requirements of KRS Chapter 45A and 150.0242; and

(5) Submit a written report to the Interim Joint Committee on Natural Resources and Energy in conjunction with the release of the statewide single audit of the Commonwealth of Kentucky.