Financial Reporting and Audit Support
Contract Overview
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The contract entails the preparation and submission of monthly and quarterly financial reports to uphold transparency, accountability, and full compliance with Generally Accepted Accounting Principles and state oversight mandates. The work is part of a subcontract under the South Carolina Education Lottery Commission, requiring accurate and timely financial documentation aligned with regulatory standards. The solicitation was posted on July 2, 2026, with responses due by September 1, 2026, and is classified under NAICS code 541211, indicating professional accounting services. Performance of the contract is expected to support the agency’s financial integrity and regulatory obligations, though specific location details for performance are not provided. All deliverables must meet the commission’s requirements for audit readiness and financial reporting accuracy.
General Info
Agency
NAICS
Place of Performance
SC, USASet-Aside
Documents
This scope was carved out of RFP-07022026-DES.
The full solicitation package (10 documents), including the RFP, is on the prime solicitation, not on this scope.
DIGITAL ENGAGEMENT SOLUTION (DES) AND RELATED SERVICES
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