RFP 23-26 Audit Services, Page 1
PURCHASING
DEPARTMENT 1126
RUSSELL CAVE ROAD
LEXINGTON, KY 40505
www.fcps.net/bids
Request for Proposals Number and
Title RFP 23-26 Audit Services
Due Date/Time:
June 12, 2026 by 2:00 PM Local Time
(EST)
Department
Financial Accounting
and Benefit Services
Term of Contract
2025-2026 fiscal year
through the audit of FY
2029-2030
FCPS now uses Bidnet for all of our Bids and RFPs. Any notifications, including amendments to
bids, post bid award notices and future bid advertisements, will be made through Bidnet. Please
register as a vendor by following the link at www.fcps.net/bids and keep your profile updated to
ensure you are up to date on all FCPS Bids. You must follow the link above in order to not be
charged by Bidnet.
_____________________________________________________________________________
Firm Name
_____________________________________________ ______________________________
Address City/State/Zip
_____________________________________________ ______________________________
Telephone/Fax Email
________/_____/____________ or __________/__________________
Social Security Number Employer Identification Number
RFP 23-26 Audit Services, Page 2
THE GENERAL TERMS AND CONDITIONS, THE RFP DOCUMENT, AND A
SUCCESSFUL OFFEROR’S RESPONSE CONSTITUTE THE FINAL
CONTRACT/AGREEMENT BETWEEN FCPS AND OFFEROR. NO CONTRACT/
AGREEMENT TERMS REQUIRED BY BIDDER WILL BE CONSIDERED BY FCPS
THAT ARE NOT SUBMITTED WITHIN THE RESPONSE. A SUCCESSFUL OFFEROR
UNDERSTANDS AND ACCEPTS THIS AS ESSENTIAL TO THE AWARD OF THE RFP.
A SUCCESSFUL OFFEROR WHO SUBMITS ANY SUBSEQUENT DOCUMENT FOR
FCPS TO ACCEPT/SIGN UNDERSTANDS AND AGREES THAT THIS WILL NOT BE
CONSIDERED OR ACCEPTED BY FCPS.
FOLLOWING THE SUBMISSION OF A RESPONSE AND THE AWARD OF THE RFP
SHOULD A SUCCESSFUL OFFEROR TAKE THE POSITION THAT AN ADDITIONAL
DOCUMENT WITH ADDITIONAL TERMS IS REQUIRED FOR A SUCCESSFUL
OFFEROR TO COMPLY WITH TERMS OF THE RFP, THE RFP AWARD SHALL BE
CONSIDERED VOID AND OFFEROR MAY BE DEBARRED FROM FUTURE WORK
WITH FCPS.
CERTIFICATE MUST BE EXECUTED BY OFFEROR/ PROPOSING FIRM
In compliance with this Request for Proposals (RFP), in consideration of the detailed description
attached hereto and subject to all conditions thereof, the undersigned agrees, if this bid is
accepted, to furnish any or all of the items and services upon which prices are quoted in
accordance with the specifications listed herein.
Contractor agrees to furnish and deliver all items/services set forth or otherwise identified
in document and on any additional sheets subject to the terms and conditions herein.
To be signed by offeror:
Company Name ___________________________
Name _______________________________ Title _____________________________
Signature _____________________________________________
_____________________________________________________________________________
Acceptance (to be signed if awarded contract)
Board of Education of Fayette County Kentucky
_______________________________ ________________
Dr. Demetrus Liggins, Superintendent Date
RFP 23-26 Audit Services, Page 3
General Terms and Conditions
1. Offerors are advised that any contract resulting from this solicitation must comply with all
applicable provisions of KRS 45A and other statutes and policies noted in this solicitation.
2. Model Procurement Regulations adopted by the Fayette County Board of Education shall be
deemed incorporated by reference in all specifications as though quoted fully herein.
3. The Fayette County Board of Education (Board) implemented revised procedures as of July 1,
2016 for the submittal of bids and proposals. In all Fayette County Public School (FCPS)
bidding procedures, all potential offerors that will be using subcontractors are to engage in
specifically defined efforts with the Department of Economic Development to include
minority-owned and women-owned business contractors, subcontractors, vendors and
suppliers.
4. FCPS Department of Economic Development and Purchasing Department are available to
assist and provide a listing, upon request, of certified minority-owned, women-owned and
veteran business enterprises (MWVBE). Offerors may consult the list for inclusion of
subcontractors currently participating with the offeror. The list is not all-inclusive and may
contain only the names of businesses that have self registered with the Board and have
become approved contractors or vendors by contacting either Department of Economic
Development, Division of Physical Support and Purchasing Department and are MWVBE
certified. Offerors may use other properly certified MWBE subcontractors as long as proper
certification is provided.
5. When line item pricing is requested, prices must be stated in units of quantity as specified and
extended in total column for each item and/or lot. Proposal prices must include transportation
and delivery/service to the warehouse or building as specified.
6. To receive consideration proposals must be received prior to time designated in this
solicitation. None shall be accepted thereafter.
7. An officer or member of the proposing firm authorized to legally bind the firm must sign the
bid/proposal.
8. The Board of Education reserves the right to accept any bid/proposal, to reject any or all
bids/proposals, to waive any irregularities or informalities in bids/proposals received where
such acceptance, rejection or waiver is considered to be in its best interest. The Board of
Education reserves the right to award by item, combination of items or lot. The Board of
Education also reserves the right to reject any bid/proposal where evidence or information
submitted by the bidder does not provide satisfactory proof that the bidder is qualified to carry
out the details of the contract.
9. By submitting a bid/proposal in response to this solicitation, the respondent accepts the
evaluation process and methodology, as well as acknowledges and accepts that the
determination of "the most qualified and capable" firm(s) will require subjective
judgments by the Fayette County Board of Education.
RFP 23-26 Audit Services, Page 4
10. Proposals are effective for sixty (60) days from date of closing unless otherwise specified in
conditions of bidding and general specifications.
11. Manufacturer’s catalog numbers, trade names, etc., where shown herein are for descriptive
purposes to guide the offeror in interpreting the standard of quality, design and performance
desired, and should not be construed to exclude proposals based on furnishing other types of
materials or service. However, any substitution or departure proposed by offeror must be
clearly noted and described. Otherwise it is understood that offeror intends to supply items
specifically mentioned in this solicitation. FCPS reserves the right to determine if
materials offered are the type and quality required.
12. Samples requested must be furnished free of expense to the Board. If not destroyed or
consumed in testing or evaluating, or required in connection with the award, samples will
upon request be returned at offeror’s expense. Right is reserved to mutilate or destroy any
samples if considered necessary for testing purposes.
13. If awarded an order or contract, offeror agrees to protect, defend and save harmless The
Board from suits or demands for payment that may be brought against it for the use of any
patented materials, process, article or device that may enter into the manufacture,
construction or form a part of the work covered by either order or contract. Offeror further
agrees to indemnify and save harmless The Board from suits or actions of every nature and
description brought against it for, or on account of injuries or damages received or sustained
by any party or parties by, or for any acts of the offeror, his servants or agents.
14. The Board is not required to pay federal excise taxes or Kentucky Sales and Use Taxes.
Proposals must be priced accordingly and reflect no sales tax to FCPS.
15. Offerors remain liable for applicable taxes on construction and/or furnish-and-install
contracts for FCPS. Adjustments and allowances for any applicable taxes shall be provided
for in the bid amount. Later adjustments to the Contract Sum shall not be permitted and/or
made on this basis by FCPS.
16. Parties to this agreement are solely responsible for costs incurred in fulfilling obligations
under this agreement unless otherwise provided in this agreement. No party shall have any
claim against the other party for reimbursement of such costs, unless said costs are
attributable to enforcing compliance under this agreement or seeking redress from the other
party’s default under this agreement.
17. If any section, paragraph or clause of this contract is held invalid by any court of competent
jurisdiction, the invalidity of said section, paragraph or clause shall not affect any remaining
provisions herein.
18. Venue for any legal action filed concerning this contract is Fayette County, Kentucky.
19. Parties shall not discriminate in any of the services performed in connection with this contract
on the basis of race, color, national origin, sex, genetic information, disability, religion, age,
political affiliation, sexual orientation or gender identity.
20. K45A.455 PROHIBITS CONFLICTS OF INTEREST, GRATUITIES AND
RFP 23-26 Audit Services, Page 5
KICKBACKS TO EMPLOYEES OF THE BOARD IN CONNECTION WITH
CONTRACTS FOR SUPPLIES OR SERVICES WHETHER DIRECT OR INDIRECT.
21. KRS 45A.990 PROVIDES SEVERE PENALTIES FOR VIOLATIONS OF LAWS
RELATING TO GRATUITIES OR KICKBACKS TO EMPLOYEES DESIGNED TO
SECURE A PUBLIC CONTRACT FOR SUPPLIES OR SERVICES.
22. Any addendums or updates to the solicitation will be posted on the district web site. It is the
offeror’s responsibility to check the website for any updates.
23. To be eligible for a contract consideration with FCPS, all companies with nexus in
Lexington, Kentucky must be current on all filings and payments of Occupational
License and Net Profits Tax for Schools. If it is determined that you are not current on
all filings and payments, your bid may be rejected or your contract canceled for
noncompliance. For additional information regarding the Occupational License Tax,
please visit our website at www.fcps.net/tax.
24. All responses to this solicitation become the exclusive property of FCPS. All proposals
received in response to this solicitation become a matter of public record and shall be
regarded as public records, with the exception of, as required by KRS 61.878(1)(c)(1), those
elements in each bid which are defined by the offeror as business or trade secrets and plainly
marked as “Confidential,” “Trade Secret,” or “Proprietary.” FCPS shall not in any way be
liable or responsible for the disclosure of any such proposal or portions thereof if they are not
plainly marked as “Confidential,” “Trade Secret,” or “Proprietary” or if disclosure is required
under Kentucky Revised Statutes Chapter 61. Any proposal which contains language
purporting to render all or significant portions of the proposal “Confidential,” “Trade Secret,”
or “Proprietary” may be regarded as non-responsive. Although KRS 61.878(1)(c)(1)
recognizes that certain confidential trade secret information may be protected from
disclosure, FCPS may not accept or approve that the information that a offeror submits is a
trade secret. If a request is made for information marked “Confidential,” “Trade Secret,” or
“Proprietary,” and FCPS does not believe that the information is a trade secret, FCPS shall
provide the proposer who submitted the information with reasonable notice to allow the
proposer to seek protection from disclosure by a court of competent jurisdiction.
25. To meet Kentucky Revised Statutes 45A.430 and 45A.435 purchase orders for construction
that are issued that are under $100,000.00 will not require a bond. Purchase Orders issued
that exceed $100,000.00 will require the contractor to bond. No work shall begin until the
offeror has a FCPS issued Purchase Order in hand and has delivered the required
Performance and Payment bond to the Department that issued the Purchase Order.
26. The offeror agrees to comply with all applicable standards, orders or regulations issued
pursuant to the Clean Air Act, as amended, 42 U.S.C. 7401 et seq. The Offeror agrees to
report each violation to the USDA and the appropriate EPA Regional Office.
27. The Offeror agrees to comply with all applicable standards, orders or regulations issued
pursuant to the Federal Water Pollution Control Act as amended (33 U.S.C. 1251 et seq. The
Offeror agrees to report each violation to the USDA and the appropriate EPA Regional
Office.
28. The bidder certifies that it has read and will comply with the Family Educational Rights and
This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.