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            "text": "KENTUCKY STATE UNIVERSITY BOARD OF REGENTS",
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            "bbox": {
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            "text": "not obligate the University to pay all of Protiviti's listed fees; they are only estimates, and the University will only incur fees for work approved of and actually performed."
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            "text": "According to Protiviti's Amended Statements of Work, the University can expect to incur additional fees totaling $208,390 for “Audit Readiness Support,” $57,750 for “Finance and Accounting Support,” and $45,476 for “Accounts Reconciliations Support.” However, Ms. Tonya Walker, the University's Controller, has notified administration that Protiviti now believes the University will incur additional fees of $274,290 for the “Audit Readiness Support” project, $57,750 for the “Finance and Accounting Support” project, and $61,600 for the “Accounts Reconciliations Support” project. Ms. Walker also provided an update on the amounts remaining in the original budgets for each Statement of Work, advising that $65,971.69 remain in the “Audit Readiness Support” budget, that $16,124.40 remain in the “Accounts Reconciliations Support” budget, and that there is an overage of $2,777.50 on the “Finance and Accounting Support” budget."
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            "text": "Accordingly, when taking into account the original budget balances, the estimated total additional fees of $393,640 can be reduced by the net amount of $79,318.59. Therefore, the University requests the Executive Committee to approve additional expenditures of $314,321.41. The University intends to use E&G funds to pay for the $106,003.10 in additional fees incurred for work performed relating to the “Finance and Accounting Support” and “Accounts Reconciliations Support” projects. The University intends to use funds from remaining proceeds of the $23,000,000 loan provided by Commonwealth to pay for the $208,318.31 in additional fees incurred for work performed relating to the “Audit Readiness Support” project."
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            "text": "BUDGETARY IMPLICATIONS:",
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            "text": "Protiviti shall invoice Kentucky State University on a monthly basis for actual hours worked at an hourly rate not to exceed the rate contained in the Contract between the General Services Administration and Protiviti. Any out-of-pocket-expenses will be billed upon the actual amounts incurred. The total cost of the additional work shall not exceed $314,321.41."
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            "text": "RECOMMENDATION:",
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            "text": "Interim President Ronald A. Johnson recommends that the Executive Committee of the Kentucky State University Board of Regents approves the Amended Statements of Work."
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            "text": "Approve the Amended Statements of Work tendered by Protiviti Government Services, Inc."
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