Executive Director of the Office of Quality Assurance
Key decision makers in the same organization
Organization Signals
Public Activity & Signals
Board meetings, strategic plans, and buyer signals from Alexander Y. Magera’s organization
Jul 30, 2026·BoardMeeting
Board
State Committee for School District Audits Special Called Meeting
The committee meeting addressed several operational and financial items. Discussions focused on the approval of a penalty letter to an auditing firm regarding a 10% penalty reduction, with a requirement to reimburse districts if payments were already made. The committee also debated and approved an amended letter to the Governor's office concerning a designated member's lack of attendance and participation, clarifying the statutory position of the committee. Additionally, updates were provided on outstanding fiscal year 2025 audits for specific districts, highlighting issues with unbooked financial entries, and the committee began a review of late fiscal year 2026 audit contracts.
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State Committee For School District Audits Meeting
The committee discussed its role in identifying and preventing financial issues within school districts, noting the challenges posed by current legislative budget constraints on conducting targeted audits. The meeting focused on the fiscal year 2026 audit consideration report, addressing the status of various district audit contracts, the impact of inflation on audit costs, and the need for auditor rotation. The committee also reviewed outstanding audits from the previous fiscal year and addressed difficulties regarding auditor availability and contracting in certain school districts.
Dec 3, 2025·BoardMeeting
Board
State Committee For School District Audits Meeting Minutes
The committee discussed and approved moving the audit submission deadline to January 31, 2026. They also granted the Kentucky Department of Education provisional authority to approve future audit extension requests to address potential delays caused by the late publication of the compliance supplement and to mitigate the need for additional meetings.
Sep 11, 2025·BoardMeeting
Board
State Committee for School District Audits Regularly Scheduled Meeting
The committee reviewed the fiscal year 2025 audit consideration report, which included updates on required peer reviews for two CPA firms and the results of desk reviews regarding the technical compliance of audits for 171 school districts. The committee analyzed the breakdown of acceptable, deficient, and technically deficient reports and discussed the status of necessary corrective actions. Additionally, the committee coordinated future meeting scheduling.
Extracted from official board minutes, strategic plans, and video transcripts.
