Government Contract | North Dakota
Professional Auditing Services

Bid Information

Bid Alert No: 00000487301

Bid Title: Professional Auditing Services

Agency Bid No. Title: 125.12-15-034

Received Date: 02/17/2016

Close Date: 03/04/2016

Purchase Type: April 1, 2016 to May 1, 2017

Delivery Point:

Delivery Date: Not Stated

Special Notices: Questions Due By 02/19/2016 02:00 PM


Specifications include, but are not limited to:Project: Agreed-Upon Procedures (AUP) listed below were agreed to by the North Dakota Lottery (NDL) and the otherlotterieswhoofferforsale t h e L u c k y f o r L i f e g a m e ( c o l l e c t i v e l y t h e P a r t y L o t t e r i e s ) , solely to assist the NDL and the Party Lotteries with respect to the annual evaluation of the sales and prize expense for the period April 1 t h r o u g h M a r c h 3 1 ( t h e A U P P e r i o d ) . T h e a g r e e d -upon procedures must be performed in accordance with standards established by the American Institute of Certified Public Accountants. 2. Conditions : The NDL began offering the Lucky for Life game on January 31, 2016. The AUP for the period January 31, 2016 through March 31, 2016 and for the all subsequent years after for period April 1 through March 31 to be performed by an independent auditor are as follows: A. O b t a i n f r o m t h e N D L t h e D r a w A c t i v i t y a n d t h e S e t P r i z e A n a l y s i s , g e n e r a t e d b y t h e Game Administrator (as defined in the Lucky for Life Finance and Operations Procedures), for the AUP Period and attach those as Exhibits I and II, respectively. Prove the mathematical accuracy of the schedules and note any exceptions

Product Code: 94620

Agency Information

Issuing Agency: State of North Dakota-Office of Attorney General

State: North Dakota

Agency Type: State and Local

Contact: Lita Bakken 600 East Boulevard Avenue, Department 125, Bismarck, North Dakota, 58505

Phone: 701-328-1251

Fax: 701-328-1886




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