Texas Lottery Commission

The buyer is seeking proposals for internal audit services. The selected proposer will develop and implement an annual audit plan, conduct internal audits, provide reports, and monitor ethics hotlines. The contract term is for one year with possible extensions. The proposer must be a certified public accounting firm or individual.

• 3/20/2025 - Pre-Proposal Conference
• 3/27/2025 - Written Questions Due
• 4/3/2025 - Responses to Written Questions Issued
• 4/17/2025 - Proposal Due Date

• Must be Texas State Board of Public Accountancy certified public accounting (CPA) firms or individuals

• Develop and implement annual audit plan
• Conduct internal audits and provide reports
• Monitor EthicsPoint and State Auditor's Hotline
• Provide additional audit reports as needed
• Follow internal audit standards
• Report to Texas Lottery Commission and management