Financial Audit of Government Grant Funds (Core Subcontract)

A financial audit of Community Corrections Grant expenditures is required under this subcontract to ensure full compliance with Kentucky state auditing standards, encompassing all phases from initial planning and fieldwork through final reporting and a thorough review of internal controls. The audit must examine the accurate and lawful use of state grant funds, assessing financial transactions, documentation, and procedural adherence to prevent misuse or inefficiencies in the Community Corrections program. This subcontract is issued by the Kentucky Department of Corrections under NAICS code 541211, which classifies it as an accounting and auditing service, and is open for response until July 29, 2026. Performance is expected to occur across various locations under the designation “Other,” with no specific city or state identified for the primary work location. The contract is structured as a subcontract with no set-aside provisions, and interested parties must submit their proposals via the provided Kentucky state procurement portal by the stated deadline.