Northern KY Convention Center Audit

The Auditor of Public Accounts is seeking a certified public accounting firm to perform an audit of the Northern Kentucky Convention Center Corporation (NKCCC) for the fiscal year ending June 30, 2026. The selected firm will be responsible for performing a financial statement audit, an audit of internal control over financial reporting, and a compliance audit. The firm will also be required to provide a report on the audit findings and recommendations for improvement. The contract will be for a period of one year, with the option to renew for additional years. The proposal should include a technical proposal, a cost proposal, and any relevant supporting documentation. Key points to consider: * The audit must be performed in accordance with auditing standards generally accepted in the United States of America and Government Auditing Standards. * The firm must have experience in auditing government entities and be familiar with the laws and regulations of the Commonwealth of Kentucky. * The firm must provide a detailed work plan, including the audit approach, timeline, and staffing plan. * The firm must also provide a cost proposal, including a detailed breakdown of the costs and fees associated with the audit. * The contract will be awarded based on a competitive evaluation of the proposals, with consideration given to factors such as the firm's experience, qualifications, and cost.