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CA STATE LOTTERY COMMISSION has floated a tender for 50198, California Lottery, Financial Audit Services. The project location is USA and the tender is closing on 01 Oct 2021. The tender notice number is 0000020720, while the TOT Ref Number is 57245438. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : USA
Summary : 50198, California Lottery, Financial Audit Services
Deadline : 01 Oct 2021
Other Information
Notice Type : Tender
TOT Ref.No.: 57245438
Document Ref. No. : 0000020720
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Title : 50198, California Lottery, Financial Audit Services
Description : Financial Audit ServicesThe 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 audit related services for the Lottery. Government Code §8880.46.5 states, ¿The director shall engage an independent firm of certified public accountants to conduct an annual audit of all accounts and transactions of the Lottery. The audited financial statements shall be presented to the Commission, the Governor, the Controller, the Treasurer, the Attorney General, and the Legislature not more than 120 days after the close of the fiscal year. The independent auditor¿s report shall be posted on the Internet.¿The Contractor shall prepare an annual audit report, in accordance with generally accepted auditing standards approved by the American Institute of Certified Public Accountants and in accordance with Government Accounting Standards Board Statement No. 34, Basic Financial Statements and Management¿s Discussion and Analysis for State and Local Governments. These standards require that a study and evaluation of the Lottery¿s system of internal control be performed. The annual audit report shall state an opinion as to whether the Lottery¿s financial statements have been fairly presented in conformity with generally accep...
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