RFP: Connecticut Lottery Corporation (CLC) for Financial Audit Services

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The Connecticut Lottery Corporation (“CLC” or “Lottery”), a quasi-public agency with the mission of generating revenue for the State of Connecticut’s General Fund, issues this Request For Proposals (“RFP”) to obtain competitive proposals from qualified Certified Public Accounting firms (“CPA Firm”, “Audit Firm” or “Firm”) to: 

1. audit the CLC’s fiscal year-end financial statements in accordance with generally accepted auditing standards and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. For each fiscal year within the audit engagement term, the Audit Firm will express an opinion on the fair presentation of such statements in conformity with generally accepted accounting principles; and
2. upon the CLC’s request, provide other accounting services.

The audit engagement will be for three (3) years commencing with the CLC’s fiscal year ending June 30, 2018 and may be extended for three (3) additional fiscal years at the CLC’s sole option. Firms must submit pricing for all six (6) years with their proposals.
See Part V of this RFP for the full scope of services.
There are two phases to this RFP process:

1. Phase I – Written Proposal
2. Phase II – Interviews with finalist Firms