Description
The Commonwealth of Kentucky is seeking a certified public accounting firm to perform a financial post-audit of the Kentucky Lottery Corporation for the fiscal year ending June 30, 2026. The audit will be conducted in accordance with generally accepted accounting principles and Government Auditing Standards. The selected firm will be required to provide a financial statement audit, a financial-related audit of subsequent events, and a financial-related audit of internal control over financial reporting. The firm will also be required to provide a report on internal control over financial reporting and on compliance and other matters.
• The scope of work includes performing an audit of the Kentucky Lottery Corporation's financial statements and internal controls.
• The firm will be required to provide a report on the audit findings and recommendations for improvement.
• The contract term is anticipated to be from April 6, 2026, through June 30, 2027, with the option to renew for up to four additional yearly financial audit cycles.