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Office of Policy and Audit |
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Robert S. Jones, Executive Director
Rob.Jones@ky.gov
Office of Policy And Audit
702 Capital Avenue
Capitol Annex Room 493
Frankfort, KY 40601
(502) 564-7238
Our Objective:
The Finance and Administration Cabinet's Office of Policy and Audit provides guidance to agencies on pre-audit and post-audit policy and records management.
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The Policy Branch |
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The Policy Branch coordinates the development of administrative policies, procedures and processes for the Commonwealth using a statewide team approach. The branch serves as a central coordination point for policies and procedures developed for procurement, accounting, and capital construction. It continues to coordinate issue resolution related to existing EMARS policies and procedures and to assist with process improvements.
The Policy Branch also oversees and coordinates risk management and insurance responsibilities among various state agencies in accordance with KRS 42.0651. More detailed information relating to risk management is provided at the risk management website.
Christina Watts
(502) 564-7236
Christina.Watts@ky.gov
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The Audit Branch |
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The Audit Branch is responsible for developing and executing a comprehensive internal audit plan designed to place appropriate emphasis on and give adequate coverage to the cabinet's various areas of responsibility. The primary emphasis of the branch's individual audits is on the system of controls upon which management relies to help assure its achievement of the objectives of various aspects of operations. A primary focus of the activities of the Branch is delegations of the Cabinet's responsibilities to other state agencies.
Debora Jones
(502) 564-4495
Debora.Jones@ky.gov
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