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Mega Millions and Powerball AUP Engagements

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.

AI Contract Overview

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This subcontract involves performing Agreed Upon Procedure engagements for prime contractors supporting the California State Lottery Commission, specifically focusing on Mega Millions and Powerball products. The selected provider will be responsible for verifying data and reporting results according to specific AUP criteria and Party Lottery agreements, ensuring all work adheres to AICPA attestation standards. The final deliverables for this engagement include a specialized audit report and a corresponding Management Letter. This opportunity is categorized under NAICS code 541214, with a response deadline of October 16, 2026.

General Info

Subcontract for AUP engagements verifying California State Lottery Mega Millions and Powerball data.

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 Agreed Upon Procedure (AUP) engagements for prime contractors on California State Lottery projects for Mega Millions and Powerball products. Verifies data and reports results based on specific AUP criteria and Party Lottery agreements per AICPA attestation standards. Delivers a specialized audit report and corresponding Management Letter.

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