External Audit Services

The government authority located in Topeka, Kansas, is seeking external audit and attestation services beginning with the fiscal year ending June 30, 2027. The agency requires an annual financial audit of the financial statements of all funds and account groups maintained on the regulatory cash basis. This audit must cover the statement of cash receipts and expenditures, the summary of cash receipts, expenditures, and unencumbered cash balances, and the statement of cash receipts and expenditures budget and actual for each budgeted fund. The selected vendor must also perform a single audit under 2 CFR Part 200, Subpart F, covering all federal financial assistance expended by the agency during the audit period. Additionally, the agency requires agreed-upon procedures engagements over the student activity funds at the building level. All performance of the work must take place onsite at the agency location. Eligibility is restricted to onshore, United States organizations only. The agency is looking for budget proposals within the submitted bids, and responses can be submitted digitally via email or online. All questions regarding this opportunity must be submitted no later than June 10, 2026.