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RFP #R005840 Financial Auditing and Related Services

Active
0000040206State & Local

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

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The State of California is seeking proposals from qualified certified public accountant firms to provide financial auditing and related services for the California State Lottery. The selected contractor will be responsible for conducting annual audit-related services in accordance with Government Code section 8880.46.5. The resulting agreement will span an initial three year period, with the possibility of two additional one year extensions at the discretion of the Lottery under the same pricing and terms. Interested firms must submit their proposals by October 16, 2026, at 3:00 PM. Inquiries regarding this solicitation should be directed to Megan Madu.

General Info

California seeks CPA firms for State Lottery financial audits; proposals due October 16, 2026.

Agency

State of CaliforniaView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

West Sacramento, CA, 95605, USA

Set-Aside

NONE

Documents

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No documents available

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Organization & Contact Information

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AgencyState of California
Contacts1 person available
OfficeN/A
Organization / Agency
State of California
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Office AddressN/A
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Contracting Officer

Full Description

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State of California RFP #R005840 Financial Auditing and Related Services Tender # 0000040206 Closing Date : 10/16/2026 at 15:00 PM Contact: Megan Madu Phone: Email: mmadueno@calottery.com Details: The California State Lottery (Lottery) is inviting proposals from qualified certified public accountant (CPA) firms interested in providing auditing and related services to the Lottery. The purpose of this RFP is to select a single audit contractor to conduct annual audit-related services for the Lottery pursuant to Government Code §8880.46.5. The agreement resulting from this RFP will be for a period of three (3) years, with the option to extend for up to two (2) additional one-year periods under the same terms, conditions, and pricing at the sole discretion of the Lottery. Please see "View Event Package" for additional information. Disclaimer: This bid is researched and provided for information purposes only. To participate in this bid opportunity, interested vendors are sometimes required to register on the State of California's website. Please refer to the originating organization for any information relating to this. Direct all queries pertaining to the language, the content or any missing or inaccurate information within this abstract to its originator, as indicated in the advertisement. Note: When you click on the link below, a new window will open to the site where you can locate more information regarding this bid. You may need to search the site to locate the bid. View Bid Information Biddingo.com is not responsible for the contents of the third party site and does not make any representations regarding the content or accuracy of materials on such third party web sites. If you decide to access them, you do so at your own risk.

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Same NAICS industry code

NAICS: 541211
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Gwinnett County Government is soliciting proposals for a multi-year contract to provide comprehensive audit services, beginning January 1, 2027, through December 31, 2031. The selected consultant will be responsible for auditing the financial statements of the County and several specific entities, including the Water and Sewer Authority, Airport Authority, Recreation Authority, Public Facilities Authority, and various sales tax funds. Key deliverables include annual audit reports, preparation of State of Georgia Supplemental Sales Tax Reports, and management communications regarding internal controls. All services must adhere to GAO Audit Standards, Uniform Guidance, and GAAP pronouncements. The contract includes provisions for automatic renewal and allows the County to terminate for cause with ten days' notice, for convenience with thirty days' notice, or due to lack of funding. Proposals are evaluated through a two-phase process totaling 100 points, with Phase I focusing on a technical evaluation worth 90 points and Phase II focusing on cost evaluation worth 10 points. An optional interview may be conducted to award up to an additional 10 points. Interested firms must submit a technical proposal consisting of four hard copies and one electronic copy on a flash drive, along with a separate sealed envelope containing the fee proposal and cost schedule. Submission deadlines are set for October 13, 2026, at 2:50 p.m. local time at the Gwinnett County Financial Services Purchasing Division in Lawrenceville, Georgia. Required bonding includes a 5% bid bond and 100% performance and payment bonds, and the successful firm must maintain insurance with an A.M. Best rating of A-10 or higher.
Gwinnett County Government

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about 23 hours ago

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