This Solicitation opportunity from Texas was posted on April 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Lottery Drawings CPA Services RFP No. 452-2026-0004

Closed

452-2026-0004State & Local

Submission Closed04/14/2026, 10:00:00 PM UTC

Contract Overview

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

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NAICS: 541211

New

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Solicitation # 2027-RFP - Informal-00183

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THE PROVISION OF EXTERNAL AUDIT SERVICES FOR 2 COUNCIL OWNED COMPANIES

Solicitation # ocds-h6vhtk-079079

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Forensic Construction Accounting & Audit ServicesThe County Executive's Office in California is seeking a subcontractor to provide Forensic Construction Accounting and Audit Services for event center improvement projects in the County of San Mateo. The selected provider will be responsible for performing detailed financial audits of construction expenditures for prime contractors, which includes reconciling billings with accounting records and verifying labor charges, unit prices, and quantities by examining invoices and payment applications. The successful candidate must hold CPA or CFE credentials to ensure professional standards in quantifying questioned costs and identifying potential overpayments. All findings must be delivered through formal audit reports. Interested parties should note the response deadline of November 2, 2026, for this specialized financial oversight engagement.

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Accounting and Control

POSTED

4 days ago

DEADLINE

in about 1 month

AI Contract Overview

The Texas Department of Licensing and Regulation has issued a Request for Proposals (RFP) seeking certified public accounting (CPA) firms, certified by the Texas State Board of Public Accountancy, to provide CPA services specifically for the Texas Lottery Drawings Program. The selected firm will conduct agreed-upon procedures engagements adhering to the standards set by the American Institute of Certified Public Accountants (AICPA). Their responsibilities include witnessing each lottery drawing, verifying and certifying the authenticity of the winning numbers during lottery drawings held six days a week, and inspecting all related equipment immediately before and after each drawing. These services are mandated under Texas Government Code Section 466.401, ensuring the integrity and fairness of the lottery process. Proposers are required to submit a comprehensive proposal covering all aspects of the requested services and must meet the April 14, 2026 deadline by 4:00 p.m. Central Time. This contract will operate under the oversight of the Texas Department of Licensing and Regulation, which will maintain control over lottery operations and ensure compliance with state laws, including the State Lottery Act and applicable administrative regulations. Firms responding to the RFP must operate with the highest ethical standards and under strict supervision to maintain transparency and trust in the lottery system. All interested parties should review the relevant statutes and regulations prior to submission and stay aware of any amendments or updates to the solicitation.

General Info

Texas seeks certified CPA firms to audit, verify, and witness lottery drawings six days weekly.

Agency

Texas Department of Licensing and Regulation

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

TX, USA

Set-Aside

NONE

Documents

Lottery Drawings CPA Services RFP Amendment No. 1

amendment

High

RFP 452-2026-0004 Lottery Drawings CPA Services HSP Q&A Round 2

q-and-a

High

RFP 452-2026-0004 Lottery Drawings CPA Services Q&A and Amendments

amendment

High

Lottery Drawings CPA Services RFP Pre-Proposal Conference Information

presolicitation

Low

Lottery Drawings CPA Services RFP Pre-Proposal Conference Sign-In Sheet

presolicitation

Low

ESBD_490721_1771451529495_Lottery Drawing CPA Services Final..pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedFeb 18

Solicitation

Response DeadlineApr 14

Deadline has passed

Deadline changedApr 14

Response deadline time changed from 7:00 PM UTC to 10:00 PM UTC on Apr 14, 2026.

Submission Closed

04/14/2026, 10:00:00 PM UTC

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Organization & Contact Information

AgencyTexas Department of Licensing and Regulation

Contacts1 person available

OfficeTX, USA

Organization / Agency

Texas Department of Licensing and Regulation

Office AddressTX, USA

Contacts

Tammy Willaims

contact@example.gov

+1 (555) 000-0000

Full Description

The Texas Department of Licensing and Regulation is issuing this Request forProposals (RFP) to solicit proposals from interested vendors from Texas StateBoard of Public Accountancy certified public accounting (CPA) firms to provide CPA services for the Lottery Drawings Program to ensure the integrity oflottery drawings. The Texas Department of Licensing and Regulation is seeking afirm to conduct agreed-upon procedures engagements, in accordance withattestation standards established by the American Institute of Certified PublicAccountants (AICPA), related to verification and certification of lotterydrawings. Pursuantto Tex. Gov’t Code Section 466.401, the Texas Lottery Program requires theservices of an accounting firm who employs independent certified publicaccountants to witness each Texas Lottery Program drawing, certify theauthenticity of the selected winning numbers at lottery drawings six (6) days aweek at various times and inspect any equipment used in a drawing immediatelybefore and after the drawing. Proposers must bid on allcomponents and submit a single Proposal for all services in response to thisRFP.Proposers should refer to the Schedule of Events contained in the RFP for importantfiling deadlines. Proposals are due on April 14, 2026, at 4:00 p.m. CentralTime. Prior to submitting a response to this RFP, Proposers are advised tore-check this posting for any possible additional information or amendments.TheTexas Department of Licensing and Regulation is a part of the Executive Branchof Texas State Government. The Texas Department of Licensing and Regulationwill not relinquish control over lottery operations. The Successful Proposershall function under the supervision of the Texas Department of Licensing andRegulation. Its operations will be subject to the same scrutiny and oversightthat would apply if all operations were performed by Texas Department ofLicensing and Regulation employees. Accordingly, all operations shall beconducted in adherence to applicable statutes and the highest ethicalstandards.This RFP and allactivities leading toward the execution of a written contract under this RFPare being conducted in accordance with the State Lottery Act (Tex. Gov't Code.ch. 466), as amended; the Texas Lottery's administrative regulations (16 TACch. 140); and other applicable laws of the State of Texas. All Proposers shouldread and be familiar with the State Lottery Act and 16 TAC § 140.101-103.