TAILIEUCHUNG - REPORT OF THE SINGLE AUDIT OF THE LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT: CRIT LUALLEN AUDITOR OF PUBLIC ACCOUNTS

This consultation sets out our vision for the future of local audit. This vision is firmly based on four principles. The first of these is localism. When reforms are complete local public bodies will be free to appoint their own independent external auditors from a more competitive and open market. The second is transparency; local public bodies will become increasingly accountable for their spending decisions to the people who ultimately provide their resources. The third is to remove the overheads charged by the Audit Commission to service the central government machine. At a time when we are taking decisive action. | REPORT OF THE SINGLE AUDIT OF THE LOUISVILLE JEFFERSON COUNTY METRO GOVERNMENT For the Year Ended June 30 2009 CRIT LUALLEN AUDITOR OF PUBLIC ACCOUNTS 209 ST. CLAIR STREET FRANKFORT KY 40601-1817 TELEPHONE 502 564-5841 FACSIMILE 502 564-2912 Embargoed Until 9am Wednesday March 24 2010 Embargoed Until 9am Wednesday March 24 2010 jjtHgfr Crit Luallen Auditor of Public Accounts March 24 2010 Honorable Jerry E. Abramson Mayor Louisville Metro Council As Auditor of Public Accounts I am pleased to transmit herewith our report of the Single Audit of the Louisville Jefferson County Metro Government Metro Government for the year ended June 30 2009. The Federal Government s Office of Management and Budget OMB per OMB Circular A-133 requires the Auditor of Public Accounts to perform the Single Audit of Metro Government. On behalf of the Office of Financial Audit of the Auditor of Public Accounts I wish to thank the employees of Metro Government for their cooperation during the course of our audit. Should you have any questions concerning this report please contact Sally Hamilton Executive Director Office of Financial Audits or me. Respectfully submitted Crit Luallen Auditor of Public Accounts 209 St. Clair Street Frankfort KY 40601-1817 An Equal Opportunity Employer M F D Telephone Facsimile Embargoed Until 9am nesday March 24 .

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