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Financial and Compliance Audit of Community Corrections Grant Program

Active
State & Local

Contract Overview

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

General Info

Agency

Kentucky → Department of CorrectionsView Agency

NAICS

541214 - Payroll ServicesView NAICS

Place of Performance

Other, KY, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP 527 2700000056.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFP-527-2700000056-1 | Community Corrections Grant Audit

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Timeline

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Organization & Contact Information

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AgencyKentucky → Department of Corrections
ContactsNo contacts available
OfficeN/A
Organization / Agency
Kentucky → Department of Corrections
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs financial and compliance audits for prime contractors on Kentucky Justice and Public Safety Cabinet, Department of Corrections projects. Conducts audits of financial statements per Government Auditing Standards (GAS) and GAAS, verifies grantee eligibility per KRS 196.725 and 196.710, and evaluates internal controls. Requires Certified Public Accountant (CPA) licensure and Kentucky Secretary of State good standing. Delivers audit reports and internal control reports.

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