State Assessment of Internal Controls Final Report, May 2007
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Appendix G. Kentucky Assessment Team Members
STATE TEAM (Kentucky) |
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| NAME: Betsy Farley (retired) | ORGANIZATION/TITLE: DIVISION OF CHILD CARE/DIRECTOR | |
| PHONE: 502-564-2524 ext. 3204 | FAX: 502-564-3464 | E-MAIL: betsy.farley@ky.gov |
| NAME: Paula Woodworth | ORGANIZATION/TITLE: Division of Child Care/Assistant Director | |
| PHONE: 502-564-2524 ext. 4377 | FAX: 502-564-3464 | E-MAIL: paula.woodworth@ky.gov |
| NAME: Cordelia (Dee) Skolen | ORGANIZATION/TITLE: Division of Child Care/Internal Policy Analyst | |
| PHONE: 502-564-2524 ext. 4368 | FAX: 502-564-3464 | E-MAIL: cordelia.skolen@ky.gov |
| NAME: Mark Fincel | ORGANIZATION/TITLE: Division of General Accounting | |
| PHONE: 502-564-0298 X 4341 | FAX: | E-MAIL: mark.fincel@ky.gov |
| NAME: Rachel Dockal | ORGANIZATION/TITLE: Division of Administration and Financial Mgmt, Internal Policy Analyst | |
| PHONE: 502-564-7463 #4127 | FAX: - | E-MAIL: rachel.dockal@ky.gov |
| NAME: Jason Dunn | ORGANIZATION/TITLE: Division of Policy Development, Policy and Program Support Branch | |
| PHONE: 502-564-7536 Ext 4243 | FAX: | E-MAIL: jason.dunn@ky.gov |
| NAME: Dorcas Peach | ORGANIZATION/TITLE: Office of Human Resource Management, Personnel DCBS Branch | |
| PHONE: 502-564-7770 x4144 | FAX: | E-MAIL: dorcas.peach@ky.gov |
| NAME: Kathy Frye | ORGANIZATION/TITLE: Office Technology, Div of Systems Support | |
| PHONE: 502-564-0105 x 10362 | FAX: | E-MAIL: kathy.frye@ky.gov |
| NAME: Shari Gibson | ORGANIZATION/TITLE: Office of Information Technology, Cssmb | |
| PHONE: 502-564-0105 Ext. 10674 | FAX: | E-MAIL: shari.gibson@ky.gov |
| NAME: Lula Ray | ORGANIZATION/TITLE: Office of Information Technology, Fsadb-b | |
| PHONE: 502-564-0105 Ext 10638 | FAX: | E-MAIL: lula.ray@ky.gov |
| NAME: Donna Shouse | ORGANIZATION/TITLE: Office of Information Technology | |
| PHONE: 502-564-0105 Ext 10650 | FAX: | E-MAIL: donnac.shouse@ky.gov |
| NAME: Linda Sagraves | ORGANIZATION/TITLE: APA | |
| PHONE: 502-573-0050 | FAX: | E-MAIL: lLinda.sagraves@auditor.ky.gov |