Description
The Kentucky Infrastructure Authority is seeking a qualified firm to perform financial audits for fiscal year-ends 2026 and 2027. The selected firm will be required to prepare financial statements, notes to the financial statements, and other related documents. The firm will also be required to provide a brief oral presentation to the Authority's Board of Directors upon completion of the audit. The contract is expected to be for a two-year period, with the option to renew for up to two additional two-year periods. The Authority is looking for a firm with experience in performing audits for similar organizations.
Key aspects of the job include:
• Preparing financial statements and notes to the financial statements
• Providing a brief oral presentation to the Authority's Board of Directors
• Having experience in performing audits for similar organizations
• Being able to provide a digital and up to 15 printed copies of the final audit document
• Being able to meet the requirements of the Single Audit Act Amendments of 1996 and the Trust Indentures of the various bond issues