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Annual Financial Statement Audit & Reporting

Active

State & Local

Response Deadline10/16/2026, 11:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This subcontract for the California State Lottery Commission involves performing annual financial statement audits for prime contractors. The selected provider will be responsible for auditing the Annual Comprehensive Financial Report, developing Management Letters, and issuing final audit reports in accordance with Generally Accepted Auditing Standards. A critical requirement of this engagement is the production of all deliverables, including Audit Letters and Financial Statements Audit Reports, in ADA compliant versions to meet the deadlines set by the State Controller’s Office. The solicitation is listed under NAICS code 541214, with a response deadline of October 16, 2026.

General Info

Subcontract for ADA compliant annual financial statement audits for California State Lottery Commission.

Agency

California State Lottery CommissionView Agency

NAICS

541214 - Payroll ServicesView NAICS

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of R005840.

The full solicitation package (9 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFP #R005840 Financial Auditing and Related Services

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Timeline

PostedSep 16

subcontract

Response DeadlineOct 16

Submission deadline

Response Deadline

10/16/2026, 11:00:00 PM UTCin 30 days

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Organization & Contact Information

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AgencyCalifornia State Lottery Commission

ContactsNo contacts available

OfficeN/A

Organization / Agency

California State Lottery Commission

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Performs annual financial statement audits for prime contractors on California State Lottery projects. Conducts audits of the Annual Comprehensive Financial Report, develops Management Letters, and issues final audit reports per GAAS. Produces all deliverables in ADA compliant versions to meet State Controller’s Office deadlines. Delivers ADA-compliant Audit Letters and Financial Statements Audit Reports.

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Solicitation # R005840

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