Auditing Assistance Services

The vendor required to provide auditing assistance services for the fiscal year ending June 30, 2026.
- General nature of services required
•    Firm shall perform, under the auspices of the APA, an audit of the books and records of the lottery for the fiscal year ending June 30, 2026, in accordance with the requirements of 154a.130, with a potential for subsequent renewals of the contract to include audits of fiscal years FY 27, FY 28, FY 29, and FY 30.
- Engagement standards to be followed
•    The engagement shall be performed in accordance with auditing standards generally accepted in the country, guidance issued by the american institute of certified public accountants, and government auditing standards issued by the comptroller general of the country.
- Prime firm responsibility
•    Consortium of firms shall be accepted provided that a prime firm is designated in the proposal and remains solely responsible for fulfillment of the contract with auditor of public accounts (APA).
•    APA reserves the right to reject firm’s use of any subcontractor. 
•    During the term of the contract, no subcontractor will be used without the prior written approval of APA. 
•    APA may permit firm to substitute a different subcontractor in case of such rejection. 
•    Failure to notify APA of the use of a subcontractor in time to secure APA approval may result in termination for breach.