I dig into the Kentucky Auditor’s report that found over $133 million in questionable spending by the Beshear administration. The report found issues with:
🔎 Advertising / Promo Items
$2,488,789.77 — Total to Red7e
$249,950 — COVID vaccine ad campaign
$83,500 — Unspecified digital media services
$339,365.90 — Video/social media vendor work
$198,000 — Senior Meals media campaign
$17,275 — Promo giveaway items
$45,635.20 — Promotional merchandise
$300,000 — Postsecondary awareness campaign
✈️ Out-of-State Travel (Specific Flags)
$398,897.12 — Agency AmEx travel spending
$929,947.88 — KDE out-of-state travel
$28,179.35 — Flights (possible non-employees)
$137,956.05 — CPE travel
$13,082.16 — SF conference (10 people)
$183,575.87 — KSP security travel
$12,519 — DC hotel stays
$354.64 — Dinner for four
$200 — Traffic tickets
$11,786.33 — Flights to Europe
$10,953.33 — Eau Palm Beach Resort stay
$7,632.07 — Germany limousine
$5,491.48 — Japan hotel
$1,016.12 — Single dinner
$5,192.16 — Switzerland airport services
$4,671.46 — Switzerland vehicle rental
$3,946.40 — DC/LA car rentals
$3,499.50 — Limelight Hotel Aspen
$520.73 — Caribou Club meals
$3,179.19 — Beverly Hills hotels
$3,013.87 — Boar’s Head Resort
$2,935.89 — Florida lodging
$2,907.62 — Hilton Dallas
$2,688.91 — Hyatt Zurich
$2,519.23 — San Francisco hotel
$2,179.32 — Montage Laguna Beach
$1,625.17 — Seattle hotel
$1,574.37 — Flight to Boston
$1,527.70 — Flight to Palm Springs
$1,437.20 — New York hotel
$1,376.77 — San Diego meals/lodging
$1,351.67 — Flight insurance bundle
$678.45 — DNC security meals
🚗 In-State Travel Flags
Department of Education conferences
$360,000 — 75-person conference
$222,750 — 450-person conference
$168,000 — 35-person conference
$165,000 — 300-person conference
$107,250 — 325-person conference
$59,700 — 100-person conference
$41,950 — Galt House conference
$33,800 — Louisville seminar
$33,500 — Training event
$27,561.60 — 80-person seminar
$23,061.20 — 80-person seminar
$19,693 — 47-person seminar
Other agencies
$15,339.12 — Natural Bridge meeting
$24,659.53 — Unspecified Lexington conference
$23,625 — Awards lunch catering
$16,965.33 — Derby hotel/catering
$16,029.35 — Bowling Green seminar hotels
$656.98 — No-show hotel rooms
🍽️ Trainings, Conferences, Food
$338,452.10 — Derby events nonprofit
$17,012.73 — Jeptha Creed dinner
$153,377.71 — DPA 2024 conference
$189,237.52 — DPA 2025 conference
$5,581.60 — Large fajita lunch
$4,082 — Catered lunch
Speaker fees (CPE)
$30,000 — CoolSpeak speaker
$14,120 — Two speakers (“systemness”)
$6,200 — Keynote speakers
$4,000 — Improvement Science speaker
$3,050 — QEP planning speaker
$3,000 — Growth mindset speaker
$1,800 — Equitable access speaker
Medicaid banquet
$34,392.04 — Total banquet
$8,985 — Breakfast
$13,485 — Lunch
$4,503.50 — Break food
$6,431.04 — Service charges
🎓 KDE Event Spending
$84,061.75 — Conference (incl. food)
$56,763 — Out-of-state conference
$56,875.20 — Conference total
$46,240 — Food
$10,635.20 — Service charge
$10,551.93 — Event costs
$7,340.64 — 3-person conference
$1,232.90 — Awards baked goods
$1,019.40 — Catered meeting food
🧾 Other Notable Expenditures
$69,770,650.13 — Temporary manpower
~$8 million — Driver Licensing temps
$51,802,056.45 — Services not classified
$179,692.80 — 300 chairs installed
$70,258.62 — State Fair booth work
$10,037.89 — Bristol Bar & Grille
$2,410.95 — Panera lunches
$1,493.80 — Staxx BBQ lunches
$1,037.72 — Qdoba lunch
$625 — Event photographer
$118,383,223 — “Other” expenses
$3,983,338.04 — Travel for non-employees
$11,466 — Boone Tavern seminar
💻 Subscriptions / Dues / Promo
$3,273,091.32 — Subscriptions
$4,149 — Shutterstock subscription
$478.51 — Facebook spend
$10,336,469.39 — Dues total
$908,315.06 — Payments to SOVA Solutions
🧑⚖️ DCBS-Specific Flags
$915,997.89 — Outside legal services
$34,307,475.50 — IT services despite internal IT