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KUSF Audit Services

Publication Date
12/21/2018 07:36 AM EST
Closing Date
01/28/2019 03:00 PM EST
Issuing Organization
State of Kansas - Department of Administration
Solicitation Number

Specifications include, but are not limited to: d. Review Kansas Statutes regarding the KUSF, the Commission’s KUSF Administration Contract with GVNW, including all addendums, extensions and waivers, and the most recent KUSF-related financial audit and AUP reports to gain an understanding of the KUSF Administrator’s duties and its internal controls. The auditor will review GVNW’s KUSF Operational Procedures and Administration Procedures for the Audit Period; e. Sign a Non-Disclosure Agreement with GVNW and the Commission to receive a copy of GVNW’s KUSF Administration and Operational Procedures; f. Audit the KUSF financial operating results, including the Balance Sheet, the Statement of Revenues, Expenditures and Changes in Fund Balances, and Statement of Cash Flows for each Audit Period to express an opinion in accordance with all applicable accounting and auditing standards; and g. Perform an Agreed-Upon Procedure review in accordance with the attestation standards established by the American Institute of Certified Public Accountants. The Agreed-Upon Procedures review should include, but is not limited, to: 1. Whether GVNW is in compliance with and performing the KUSF responsibilities set forth in state statutes

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