Colorado bid · open for prices

Lottery SOC 1 Type 2 Audit

This bid is for a SOC 1 Type 2 audit of lottery gaming systems and internal controls for the Colorado Lottery in Colorado, USA.

What they need

QualificationsIndependent CPA firm licensed to do business in Colorado with MUSL participating lottery experience or equivalent lottery industry experience.
ScopeAssess and test the Central Gaming System operated by Brightstar Lottery, the MUSL-mandated Internal Control System, and lottery controls under AICPA attestation standards.
Control areasGaming transactions, ticket processing, claims and payments, access controls, computer operations, change management, physical security, and network security.
DeliverablesTwo separate SOC 1 Type 2 reports, an audit plan, biweekly progress summaries, a controls summary sheet, and a secure portal for document exchange.
ScheduleAnticipated initial term July 1, 2027–June 30, 2028; transaction testing July 1–March 31; final reports due June 1.
PricingAll-inclusive fixed price for the initial term and a blended hourly rate for additional services.

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