T0265 - Financial Audit Services, Cyber Security Audit Services and Draw Game Attendance

T0265 - Financial Audit Services, Cyber Security Audit Services and Draw Game Attendance

• NAICS946

• T0265 EXHIBIT A Monthly Audit Pension Fund L June 2023 1.17.25

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• T0265 EXHIBIT B Sample Annual Audit FY23 1.17.25

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• T0265 EXHIBIT C Sample Quartly Audit Report for T2884 Vendor 2023 Q4 1.17.25

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• T0265 Exhibit D Sample Monthly Cyber Security Audit June 2023 1.17.25

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• T0265 EXHIBIT E Sample Mega Millions Agreed Upon Procedures March 2023 1.17.25

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• T0265 EXHIBIT F Sample Megaplier Agreed Upon Procedure March 2023 1.17.25

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• T0265 EXHIBIT G Sample Mega Millions Consortium Agreed Upon Procedures May 2023 1.17.25

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• T0265 EXHIBIT H Sample Megaplier Consortium Agreed Upon Procedures May 2023 1.17.25

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• T0265 EXHIBIT I SamplePowerball Agreed Upon Procedures Mar2023 1.17.25

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• T0265 EXHIBIT J SamplePower Play Areed Upon Procedures Mar2023 1.17.25

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• T0265 EXHIBIT K SamplePowerball Consortium Agreed Upon Procedures May2023 1.17.25

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• T0265 EXHIBIT L SamplePower Play Consortium Agreed Upon Procedures May2023 1.17.25

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• T0265 EXHIBIT M Sample Cash 4 Life Agreed Upon Procedures March 2023 1.17.25

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• T0265 EXHIBIT N Sample Cash 4 Life Consortium Agreed Upon Procedures May2023 1.17.25

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• T0265 Attachment 1 State of New Jersey Standard Terms and Conditions 2.8.2024

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• T0265 Attachment 2 Standard Procurement Forms Packet 1.17.25

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• T0265 Pre-Quote Conference 1.17.25

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• T0265 State-of-New-Jersey_Third-Party-Information-Security-Questionnaire 1.17.25

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• T0265 Bid Solicitation 01.17.25

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• T0265 State Supplied Price Sheet 1.17.25

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• T0265 Bid Amendment #1 02-06-25 Answers to Questions

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• Amanda Santos