ACCT-25847 - USA (Covington, Kentucky) - Audit Services - Deadline June 24,2026

(1) Vendor needs to provide audit services to the government authority located in Covington, KY. – Provide independent auditors, having sufficient governmental accounting and auditing experience in performing audits.– Conduct an independent audit of annual financial statements, internal control systems, and compliance with laws, regulations that have a direct and material effect on each of its major programs.– Perform an on–site or digital review of records to determine the condition of the records, as well as to confirm the scope of the audit.  – Annual financial audits and federal compliance.– Responsible for preparing the management discussion and analysis summarizing observations, findings, and recommendations for improving internal controls, compliance and overall financial operations.– Auditor will be responsible for preparing the management discussion and analysis summarizing observations, findings, and recommendations for improving internal controls, compliance and overall financial operations.(2) All the questions must be submitted no later than June 15, 2026.