Lottery System and Organization Controls Audit Services for Colorado Authority

The government authority located in Colorado requires an onshore USA vendor to provide lottery system and organization controls audit services. The selected vendor must conduct offsite work to identify operational processes, identify associated risks, and document and test the adequacy of controls designed to minimize those risks. Key audit areas include verifying recorded wagers, gaming system ticket logging, logical access controls, claim histories, and ticket validation processes. Offerors must submit all questions no later than November 16, 2026. The Lottery will assign a project manager to review progress and provide guidance to the vendor's project manager. Interested vendors must submit proposals for the project budget.