Specifications include, but are not limited to: A. Be sufficiently staffed with personnel qualified to render the professional services as
B. Advise KW and KWF personnel on pending Governmental Accounting issues
C. Assist KW and KWF personnel in determining methods of implementation of new
accounting standards and reporting requirements
D. Retain working papers for at least five (5) years and be available for examination by
KW/KWF or its authorized representatives as required. Also shall make available to
Federal grantor agencies, the Comptroller General of the United States, and the
Kentucky Auditor of Public Accounts, the audit working papers, records and other
materials prepared by the auditor, A. Prepare supporting schedules necessary to facilitate the audit of financial statements.
B. Provide adequate working space for the audit firm’s staff.
C. Provide an adequate level of support in the preparation of the accounting analysis or
other schedules which may be required for the examination.
D. Provide a detailed closing schedule and other required information as requested