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Audit Support & Data Analysis Services

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State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract seeks qualified vendors to provide audit support and data analysis services focused on extracting, analyzing, and validating financial data using specialized audit analytics tools. The primary objective is to test transactions and assess the effectiveness of internal controls to ensure compliance and operational integrity. Services are expected to support the Auditor of Public Accounts in Kentucky, with performance centered in Frankfort. The opportunity is structured as a subcontract, and interested parties must respond by August 18, 2026, with the solicitation posted on July 21, 2026. The work falls under NAICS code 541611, which pertains to administrative management and general management consulting services, indicating a need for expert-level analytical and process evaluation capabilities. No set-aside designation has been specified, and the contract does not include detailed contact information or a physical office address beyond the place of performance.

General Info

Vendor needed for audit data analysis in Frankfort, Kentucky, to support financial compliance and internal controls assessment.

Agency

Kentucky → Auditor of Public AccountsView Agency

NAICS

541611 - Administrative Management and General Management Consulting ServicesView NAICS

Place of Performance

Frankfort, KY, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP-045-2700000007-1.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFP-045-2700000007-1 | Northern KY Convention Center Audit

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Organization & Contact Information

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AgencyKentucky → Auditor of Public Accounts
ContactsNo contacts available
OfficeN/A
Organization / Agency
Kentucky → Auditor of Public Accounts
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide data extraction, analysis, and validation support using audit analytics tools to test transactions and evaluate internal controls.

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Same NAICS industry code

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Same awarding agency

NAICS: 541211
SLED
RFP-045-2700000007-1 | Northern KY Convention Center Audit
Solicitation # RFP-045-2700000007-1
The Northern KY Convention Center Audit solicitation, identified as RFP-045-2700000007-1, is issued by the Kentucky Auditor of Public Accounts for a financial statement audit to be conducted in accordance with Generally Accepted Accounting Principles (GAAP) and Government Auditing Standards (GAGAS). The audit will assess the financial condition of the Northern Kentucky Convention Center, including internal controls over financial reporting and compliance with applicable state laws such as KRS 45A.695 and KRS 45.453. The contract period is set to begin on September 1, 2026, and end on June 30, 2027, with an option for up to two additional one-year renewals contingent upon approval by the Finance and Administration Cabinet and the Legislative Research Commission’s Government Contract Review Committee. The final audit report must be delivered no later than April 30, 2027, and all engagement documentation, including electronic workpapers, must be retained for six years and submitted to the Auditor of Public Accounts at no additional cost. Proposals must be submitted in three separate hard-copy packages—Technical, Cost, and Proprietary Information—each accompanied by a flash drive in Word, Excel, or PDF format, with no hyperlinks, embedded files, or video content permitted. The technical proposal, which carries the majority of the evaluation weight at 83.3% or 1,000 points, is assessed on audit planning, control testing, evidence documentation, IT system analysis, and reporting methodology. The cost proposal, worth 100 points, is evaluated for reasonableness and completeness, while an optional oral presentation may add another 100 points. The Commonwealth employs a trade-off evaluation method, prioritizing technical merit over cost. Offerors must demonstrate authorization to do business in Kentucky, submit a Certificate of Insurance with the Auditor of Public Accounts listed as an additional insured with an AM Best rating of B+ or higher, and comply with ethical standards, conflict-of-interest prohibitions, and nondiscrimination laws under KRS 45A.607 and KRS 52.010. Travel and expense reimbursement is permissible only with prior written approval. All invoices must use the official state form and be submitted to the designated office in Frankfort, and subcontractor use requires prior written authorization. The contract prohibits supplemental agreements, mandates data security for confidential information, and requires adherence
Offices of Certified Public Accountants

POSTED

23 days ago

DEADLINE

in 6 days
View Details