Financial Audit and Single Audit Compliance Services

The contract requires the performance of a comprehensive financial audit of CPE, ensuring full adherence to Generally Accepted Accounting Principles through the preparation of GAAP-compliant financial statements. It mandates compliance with the Single Audit requirements under 2 CFR Part 200, including the accurate preparation of the Schedule of Expenditures of Federal Awards. The audit must be conducted in accordance with Generally Accepted Government Auditing Standards and must address the specific reporting requirements set forth by GASB Statements 103 and 104, ensuring transparency and accountability in the use of federal funds. All deliverables must meet rigorous federal auditing standards and be submitted in a timely manner. The contract is listed as a subcontract under NAICS code 541211, issued by the Judicial Department of Kentucky, with performance expected to take place in Frankfort. The solicitation was posted on May 18, 2026, and responses are due by June 16, 2026. There is no set-aside designation specified, and while the agency’s point of contact information is not provided, interested parties must submit proposals via the official portal at the provided UI link. Contractors must demonstrate proven experience with federal audit compliance, government accounting standards, and the ability to coordinate complex financial reporting under multiple regulatory frameworks.