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Request for proposalsState buyer

RFP #R005840 Financial Auditing and Related Services

Responses dueFri, Oct 163:00 PM PT · California time7 days left
PostedNot statedNo amendments since
Solicitation no.0000040206California DGS - Cal eProcure / California State Contracts Register (CSCR)
Set-asideNoneOpen to all firms

What the state is buying

by RFPFinder from the notice and attachments; the solicitation governs

The California State Lottery is seeking a single audit contractor to provide annual audit-related services. The contract will be for a period of three years with options to extend for two additional one-year periods.

Scope

  • Annual audit-related services for the Lottery
  • Conduct annual audit-related services for the Lottery
Option years: 2Days to respond: 7
CompetitionCompetition unknownNo award history or sole-source language found for this buyer and code.

From USAspending awards and the notice text, recomputed nightly (Oct 7). A signal, not a verdict.

How to get the bid documents

  1. Download the 1 document below (no portal account needed)
  2. Check the submission requirements in the compliance checklist
  3. Submit as the notice directs before 3:00 PM PT on Oct 16
Documents · 1 item, 1 file
  • PDF
    394445b2-9d0e-40a3-b940-9315c3783793_Diversity+Data+Procedures+(Registered)+(1).pdf632 KB · 6 pages
Open the original listing on the agency portal

Details

Place of performance
California
Buyer type
State
Notice type
Solicitation
Solicitation no.
0000040206
Period of performance
3-year base + 2 one-year options from notice
Contract type
Firm-fixed-price from notice
Local presence
Not required
Amendments
None
Contact
Megan Madu
Email
mmadueno@calottery.com

Not stated in the notice: estimated value. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Not statedQuestions due
Fri, Oct 16 · 3:00 PM PTResponses due · 7 days left Under 14 days

Change log

verified Fri, Oct 9 · 5:16 PM PT

No amendments since posting; verified Fri, Oct 9 · 5:16 PM PT.

Report a problem

Notice as published

RFP #R005840 Financial Auditing and Related Services

The California State Lottery (Lottery) is inviting proposals from qualified certified public accountant (CPA) firms interested in providing auditing and related services to the Lottery.

The purpose of this RFP is to select a single audit contractor to conduct annual audit-related services for the Lottery pursuant to Government Code §8880.46.5.

The agreement resulting from this RFP will be for a period of three

  1. years, with the option to extend for up to two
  2. additional one-year periods under the same terms, conditions, and pricing at the sole discretion of the Lottery.

Please see "View Event Package" for additional information.

UNSPSC: 84111600 Financial & Insurance Services - Accounting & Bookkeeping - Audit srvcs; 84111601 Financial & Insurance Services - Accounting & Bookkeeping - Audit srvcs - Year end audits; 84111602 Financial & Insurance Services - Accounting & Bookkeeping - Audit srvcs - Quarterly reviews; 84111603 Financial & Insurance Services - Accounting & Bookkeeping - Audit srvcs - Internal audits

Listing collected from California DGS - Cal eProcure / California State Contracts Register (CSCR). Always confirm requirements in the original solicitation before you bid.

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