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 Bid Solicitation 3/29/2019

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• T0265 Bidder Checklist 3/29/2019

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• T0265 Price Schedule 3/29/2019

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• T0265 Offer and Acceptance Page 3/29/2019

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• T0265 Exhibit C Sample Monthly Audit of Treasury Fund 3/29/2019

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• T0265 Exhibit D Sample Monthly Audit of Pension Fund 3/29/2019

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• T0265 Exhibit E Sample Annual Audit 3/29/2019

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• T0265 Exhibit F Sample Quarterly Audit of Northstar Expenses 3/29/2019

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• T0265 Exhibit G Mega Millions Consortium Agreed Upon Procedures 3/29/2019

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• T0265 Exhibit H Mega Millions Consortium Megaplier Agreed Upon Procedures 3/29/2019

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• T0265 Exhibit I Mega Millions Consortium Powerball Agreed Upon Procedures 3/29/2019

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• T0265 Exhibit J Mega Millions Consortium Power Play Agreed Upon Procedures 3/29/2019

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• T0265 Exhibit K Sample Cash4Life Agreed Upon Procedures 3/29/2019

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• T0265 Bid Amendment 1

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• T0265 Revised Bid Solicitation 4/26/2019

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• Juliana Pastuzyn