Financial Audit Service

Overview

Financial, Legal, HR & Staffing

Salem, Oregon, United StatesPosted 30 days agoDeadline: May 7th, 2026

Fit Score

Settle Intelligence

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SUMMARY

RFP for a one-year contract to audit government lottery financial statements in Salem, Oregon, including compliance and internal controls reporting.

KEY REQUIREMENTS

Must be a Certified Public Accountant firm
Must be registered with the Oregon Board of Accountancy
Must provide a copy of the firm's most recent peer review report
Must demonstrate independence in accordance with Government Auditing Standards
Must have experience auditing organizations similar to the Oregon State Lottery
Must provide 3 references for similar projects performed within the last 5 years
Must be authorized to transact business in the State of Oregon

BUDGET

Estimate

$100,000 – $250,000

CONTRACT DURATION

12 months

TIMELINE

Questions / Requests for Clarification Due: April 16th, 2026

Answers to Questions / Requests for Clarification Issued: April 23rd, 2026

Closing (Proposals Due): May 7th, 2026

Evaluation Period: May 8th, 2026 through May 18th, 2026

Issuance of Notice of Intent to Award: May 18th, 2026

QUESTION DEADLINE

April 16th, 2026

Issuing Agency

Oregon Secretary Of State

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DESCRIPTION

A government authority in Salem, Oregon seeks a vendor to provide financial audit services for the fiscal year ending June 30, 2026. The selected firm will conduct an audit of the lottery financial statements in accordance with generally accepted auditing standards.

Responsibilities include providing a detailed report on internal control over financial reporting and on compliance and other relevant matters, based on the audit of the prepared financial statements. The engagement will be for a contract period of one year, with all questions regarding the RFP due by April 16, 2026.

Source attribution

This Settle analysis is based on the issuing organization’s public RFP listing.