DOCUMENT

RFP - Lottery Audit 2010

  • YEAR CREATED: 2010
  • ENTITY TYPE: Authority: Other
  • TYPE OF DOCUMENT: RFP - Request for Proposals
The document is titled "-2007 -7233.pdf" and is related to a vendor response for an audit of the NCEL (North Carolina Education Lottery) operations. The document outlines the requirements for the vendor response, which should consist of three sections. Section 1 is the Executive Summary, where vendors are expected to provide a non-technical language summary of their overall capability and approaches for implementing their methods for performing the audit. The summary should be limited to three pages or less. Section 2 is the Vendor Profiles, where vendors are required to provide a brief synopsis of their company history, background, and target market. They should also include specific experiences with lottery industry projects similar to the NCEL. If subcontractors are anticipated to be used, a description of the type of service they would provide should be included. The vendor must also provide their corporate point of contact's name, address, phone number, and email address. Section 3 is the Proposed Methodology, where vendors need to outline their proposed methods for reviewing the current operations of the NCEL and determining areas where effectiveness and efficiency can be enhanced. The proposal should include a high-level methodology specific to the objectives of the NCEL.
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