Auditing Services

Overview

Financial, Legal, HR & Staffing

Lexington, Kentucky, United StatesPosted 27 days agoDeadline: May 15th, 2026

Fit Score

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SUMMARY

Seeking a vendor to perform financial and compliance audits of government books and records for the 2025-2026 fiscal year in Lexington, Kentucky.

KEY REQUIREMENTS

Must be an independent certified public accounting firm qualified to do business in the Commonwealth of Kentucky
Must have experience in OMB Single Audits of Kentucky local health departments
Must have professional liability insurance
Must comply with Government Auditing Standards (current revision)
Must be independent in accordance with AICPA Professional Standards
Must provide a peer review report
Must not have been the subject of any disciplinary action

BUDGET

Estimate

$25,000 – $50,000

CONTRACT DURATION

12 months

TIMELINE

Technical and cost proposals due: May 15th, 2026

Contract period: July 1st, 2026 through June 30th, 2027

Draft audit report due: September 16th, 2026

Final audit report due: September 30th, 2026

Delivery of 12 copies of final audit report: October 12th, 2026

Issuing Agency

Lexington-Fayette County Health Department

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DESCRIPTION

The government authority in Lexington, Kentucky, is seeking a qualified vendor to provide comprehensive auditing services. The selected vendor will be responsible for conducting financial and compliance audits covering the books and records for the period from July 1, 2025, through June 30, 2026.

The scope of the audit includes examination of receipts, disbursements, the general ledger, and detailed reports of revenues and expenses by cost center. The purpose is to ensure accurate financial reporting and compliance with relevant standards and regulations.

Source attribution

This Settle analysis is based on the issuing organization’s public RFP listing.