Audit Financial Services RFP 462-2026-0003

462-2026-0003

Posted

Jake Lowe

(512) 344-5347

j.lowe@lottery.state.tx.us

Procurement@lottery.state.tx.us

4/15/2026

4:00 PM

452

21+ Days for Solicitation Notice

Dual CTCD/CTCM certification

3/3/2026

3/3/2026 3:57 pm

94620-Auditing;
94631-Certified Public Accountant (Cpa) Services;

District 1,

District 2,

District 3,

District 4,

District 5,

District 6,

District 7,

District 8,

District 9,

District 10,

District 11,

District 12,

District 13,

District 14,

District 15,

District 16,

District 17,

District 18,

District 19,

District 20,

District 21,

District 22,

District 23,

District 24,

District 25

The Texas Department of Licensing and Regulation is issuing this Request for Proposals (RFP) to invite qualified Proposers tosubmit proposals to enter into an agreement with TDLR for the performance ofthe Lottery’s Annual Financial Audit.

Only Proposers that are Texas State Board of Public Accountancy certified publicaccounting (CPA) firms or individuals will be considered.

Proposers shall provide the Texas Lottery Program with information, evidence, and demonstrations that will permit awarding a contract in a manner that provides the best value to the Texas Department of Licensing and Regulation. Proposers shall propose on all components and submit a single proposal for all goods and/or services inresponse to this RFP.

Proposers should refer to the Schedule of Events contained in the RFP for important filing deadlines. Proposals are due on April 15, 2026, at 4:00 p.m. Central Time. Prior to submitting a response to this RFP, Proposers are advised to re-check this posting for any possible additional information or amendments.

The Texas Department of Licensing and Regulation is a part of the Executive Branch of Texas State Government. The Texas Department of Licensing and Regulation will not relinquish control over lottery operations. The Successful Proposer shall function under the supervision of the Texas Department of Licensing and Regulation. Its operations will be subject to the same scrutiny and oversight that would apply if all operations were performed by Texas Department of Licensing and Regulation employees. Accordingly, all operations shall be conducted in adherence to applicable statutes and the highest ethical standards.

This RFP and all activities leading toward the execution of a written contract underthis RFP are being conducted in accordance with the State Lottery Act (Tex.Gov't Code ch. 466), as amended; the Texas Department of Licensing and Regulation's administrative regulations (16 TAC ch. 140.101, et seq.); and other applicable laws of the State of Texas. All Proposers should read and be familiar with the State Lottery Act and 16 TAC §§ 140.101–103.