Audit Services

The Vendor is required to provide audit shall begin with an entrance conference on or about July 15, 2026, but no later than July 29, 2026.
- The majority of disbursements are made from the accounts payable and payroll accounts.
- Requirement:
• Restatement of the 2024-25 audit.
• An audit was performed according to the guidelines of this request.
• Since the audit was completed, a “deep dive” into the financial statements has uncovered significant inconsistencies, miscoding and lack of adherence to accounting principles.
• Numerous journal entries have been made to correct those findings.
• A restatement of fiscal year 2024-25 is needed.
• Audit of the FCPS annual financial report (AFR).
• Audits of the elementary, middle and high school activity funds in accordance with 702 KAR 3:130
• Audits required under the single audit act, and
• Ancillary services.