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            "text": "2.0",
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            "text": "GENERAL OVERVIEW",
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            "text": "2.1 Intent and Scope",
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            "text": "Eastern Kentucky University is requesting proposals from qualified Certified Public Accounting (CPA) firms to conduct the annual examination of the Eastern Kentucky University (the “University”), financial reports for the fiscal year ending June 30, 2017 through June 30, 2021. The University reserves the right to renew the contract for one (1), five (5) year term."
        },
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            "text": "If in the best interest of the University, the University reserves the right to award in part or in whole and award multiple vendors."
        },
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            "text": "A Personal Service Contract (PSC) for Professional Services with State Agencies as required by the Commonwealth of Kentucky shall be executed between the University and the auditing firm(s) selected. A sample PSC has been attached for review – See Attachment E."
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            "text": "The scope of services is further defined in Section 3.0."
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            "text": "2.2 Background Information",
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            "bbox": {
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            "text": "The examination is to be conducted in accordance with generally accepted auditing standards for financial and compliance audits contained in Government Auditing Standards, issued by the United States General Accounting Office for the purpose of submitting an independent opinion, and preparing a report of findings and recommendations concerning internal accounting controls, accounting procedures, any weakness in control, policies, procedures, and instances of non-compliance with applicable laws and regulations, including KERS 164A.555 through KRS 164A.630."
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            "text": "2.3 University Information",
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            "text": "Eastern Kentucky University is a comprehensive university serving approximately 16,000 students at the main Richmond, Kentucky campus, educational centers in Corbin, Danville, Lancaster and Manchester, and other sites in Kentucky. Michael T. Benson serves as the 13th President of the University. President Benson strongly believes the essential ingredients to the current and future success of our University is focusing on the 3Ps: People, Places, and Programs. Additional information about Eastern Kentucky University is available at www.eku.edu.",
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                    "type": "link",
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                    "text": "www.eku.edu.",
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            "text": "2.4 Foundation Information",
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            "text": "The Eastern Kentucky University Foundation, Inc is a component unit of the University and is presented as such in the financial statements of the University. The Eastern Kentucky University Foundation audit is currently performed by Mountyjoy Chilton Medley CPAs & Advisors (MCM). The University auditors will work in conjunction with MCM to deliver the final University Audit Report."
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            "text": "Eastern Kentucky University",
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            "text": "Page 6 of 28",
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