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Audit Services

Publication Date
11/27/2018 12:49 PM EST
Closing Date
12/14/2018 02:00 PM EST
Issuing Organization
Northern Kentucky University
Solicitation Number

Specifications include, but are not limited to: a. Audit of the University’s financial statements, for the fiscal year ended June 30, 2019 including an Auditor's Opinion Letter and Management Letter. The most recent annual financial statements have been attached. Opinion issued on or before September 30, 2019 b. Audit of Federal Awards - including Title IV Student Financial Aid Programs, in accordance with Government Auditing Standards and the provisions of Single Audit Act (formerly A-133) for the University for the year ended June 30, 2019. The most recent report has been attached. Opinion and reports issued and filing completed on or before September 30, 2019. The Data Collection Form must be completed and submitted within 30 days after the receipt of the auditor’s report.

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