The Texas Department of Licensing and Regulation is seeking a certified public accounting firm to perform the annual financial audit of the Texas Lottery. The successful proposer will be required to provide auditing services, including financial statement audits and other related services. The contract will be for a term of one year, with the option to renew for additional years. The proposer must be a Texas State Board of Public Accountancy certified public accounting firm or individual.
• The scope of work includes auditing the financial statements of the Texas Lottery.
• The proposer must provide a proposal that includes a detailed description of their approach, methodology, and timeline for completing the audit.
• The proposer must also provide information on their experience, qualifications, and certifications.
• The contract will be awarded to the proposer that provides the best value to the Texas Department of Licensing and Regulation.
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