Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

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

Active
RFP-527-2700000056-1State & Local

Contract Overview

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

AI Contract Overview

Show more

The Kentucky Department of Corrections has issued solicitation RFP-527-2700000056-1 for a Community Corrections Grant Audit. This SLED organization opportunity was posted on August 26, 2026, with a response deadline of September 16, 2026, at 6:00 PM. The primary point of contact for this procurement is Triniti Adkins, and interested parties can access further details through the Kentucky vendor services portal. While other provided documentation references building demolition projects for the Kentucky School for the Deaf, this specific solicitation is focused on the auditing of community corrections grants. The contract is managed by the state of Kentucky and requires adherence to the official submission guidelines provided in the solicitation package.

General Info

Kentucky Department of Corrections seeks a Community Corrections Grant Audit by September 16, 2026.

Agency

Kentucky → Department of CorrectionsView Agency

NAICS

541219 - Other Accounting ServicesView NAICS

Place of Performance

Other, KY, USA

Set-Aside

NONE

Documents

(4)

RFB-49-27 EDU KSB Building Demolition - Solicitation Modification Version 2

PDFmodification

Final_RFP_527_2700000056_1_SO_FORM.PDF

PDF

RFB 785 2700000056 - EDU KSB Building Demolition

PDFrfb

Addendum One to RFB-49-27 Building Demolition Kentucky School for the Deaf

PDFamendment

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyKentucky → Department of Corrections
Contacts2 people available
OfficeOther, KY, USA
Organization / Agency
Kentucky → Department of Corrections
View Agency Profile
Office AddressOther, KY, USA
Contacts
Department of Corrections

Full Description

Show more
Community Corrections Grant Audit

Similar Contracts

Same NAICS industry code

NAICS: 541219
New
SLED
Accounting Services Support
Solicitation # 2026-RFP-324
The City of Golden is soliciting proposals for accounting services support to assist with the reconciliation, year-end close, and audit preparation for its 2026 financial results. The selected firm will provide specialized governmental accounting support to ensure financial activity is accurate, complete, and reported timely across various funds, departments, and grants. Key responsibilities include reviewing beginning balances, reconciling general ledger activity to supporting records, and managing reconciliations within the Tyler ERP Pro 10 financial system and OpenGov reporting. The scope of work may encompass a wide range of financial areas, including bank and investment accounts, accounts payable and receivable, payroll, utility billing, capital assets, debt, leases, and interfund balances. The City will evaluate respondents based on the qualifications and availability of the specific engagement team, with a particular emphasis on a senior governmental accounting lead. Required expertise includes municipal accounting, financial close support, and direct experience with Tyler ERP Pro 10 and OpenGov. Proposals must include resumes for key personnel and detailed descriptions of cybersecurity controls, document-retention practices, and knowledge-transfer methods. The engagement will be structured via a professional service agreement, potentially organized by project phase or level of effort, with compensation provided on a time and materials basis according to a proposed rate schedule. The City will make payments within thirty days of approved invoices, which must be submitted no more than once per month.
Finance

POSTED

5 days ago

DEADLINE

in 16 days
View Details