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GenAI Impact Assessment and Implementation Support

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 focuses on the delivery of GenAI software solutions and toolkits designed for prime contractors managing audit projects. The scope of work includes the implementation of custom LLM wrappers and the detailed documentation of data flows, specifically focusing on the impact and handling of sensitive financial data. The provider is responsible for completing GenAI Impact Assessment Forms that adhere to SENSITIVE classification requirements. Final deliverables consist of fully functional AI tools and comprehensive impact assessment documentation to ensure compliance and operational efficiency within the agency's audit processes.

General Info

Subcontract for GenAI software and impact assessments for California State Lottery audit projects.

Agency

California State Lottery CommissionView Agency

NAICS

541511 - Custom Computer Programming 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

AI Contract Breakdown

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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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Supplies GenAI software solutions and toolkits for prime contractors on California State Lottery audit projects. Implements custom wrappers for LLMs and documents data flow and impact on sensitive financial data. Completes GenAI Impact Assessment Forms meeting SENSITIVE classification requirements. Delivers functional AI tools and completed impact assessment documentation.

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