Government Contract | Colorado
*2016* TFAA DQ DOR160008-SSAE16 Audit

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Bid Information

Bid Alert No: 00000400558

Bid Title: *2016* TFAA DQ DOR160008-SSAE16 Audit

Agency Bid No. Title: 2016000515

Received Date: 10/22/2015

Close Date: 11/10/2015

Purchase Type: Not Stated

Delivery Point: Various Locations, Colorado

Delivery Date: Not Stated

Special Notices: Bidder Preregistration


Specifications include, but are not limited to:Specifications / SOWRequirements necessary for compliance with all SSAE16 SOC Type II auditstandards/requirements are as follows:a. Prospective audit firm must have successfully completed a minimum of three SOC orCyber Security audits.b. Prospective audit firm must not have contracted directly with GTECH and/or IGT foraudit services in the past year.c. Minimum of one CPA and one CISSP staff members be assigned and actively working on the Colorado Lottery SSAEI6 audit. d. Provide documented schedule of the SSAEl6 audit. e. Required interview with top three audit candidates based upon Lottery panel review. f. Resumes included in your proposal of all audit staff that will be directly assigned and working on the Colorado Lottery SSAEI6 audit. g. MUSL participating lottery experience preferred. h. Vendor will provide a copy of all C.P.A.'s certification to practice in Colorado (or any other certifications held by involved staff).

Product Code: 92037

Agency Information

Issuing Agency: State of Colorado - Department of Revenue

State: Colorado

Agency Type: State and Local

Contact: Tina Fay Colorado Lottery, 225 N. Main Street, Pueblo, Colorado, 81003

Phone: 719-546-5206




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