Description
The Kentucky Transportation Cabinet's Division of Accounts desires to establish a Personal Service Contract for auditing services of the financial statements associated with the Cabinet's self-insured workers' compensation program. The contractor will be responsible for performing a financial statement audit, drafting and printing financial statements, and providing work papers to KYTC and the Office of the Auditor of Public Accounts. The contract term is anticipated to be from July 1, 2026, through June 30, 2028, with the option to renew for up to two additional two-year periods.
• The audit must be performed in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in the Governmental Auditing Standards (GAGAS) issued by the U.S. General Accounting Office.
• The contractor must provide a detailed response to the technical requirements outlined in the Evaluation Criteria.
• The contractor must submit a Cost Proposal, which shall be a lump sum fee inclusive of all expenses.
• The contractor must comply with all applicable provisions of KRS 45A and KRS 12.210 prior to becoming effective.