Lottery - Ssae 21 Soc Audit Review Of Igt Corp

Background
The West Virginia Purchasing Division is soliciting bids on behalf of the West Virginia Lottery to establish a contract for an SSAE 21 SOC Audit Review of IGT Corp. The purpose of this contract is to ensure compliance with the necessary auditing standards and provide a thorough review of IGT Corp's operations as they pertain to the lottery.

Work Details
The contractor will be responsible for conducting an SSAE 21 SOC audit for the fiscal year 2025. This includes evaluating the internal controls and processes of IGT Corp related to their operations with the West Virginia Lottery.

The specific deliverable is detailed in the attached specifications and Exhibit - A Pricing Page, which outlines the requirements and expectations for the audit.

Period of Performance
The contract period will commence upon award and is expected to cover the fiscal year 2025, with specific timelines for deliverables as outlined in the attached documents.

Place of Performance
The audit services will be performed in Charleston, West Virginia, where IGT Corp operates in relation to its lottery services.

Bidder Requirements
Vendors must be properly registered with the West Virginia Purchasing Division and must have paid any applicable fees. Additionally, vendors must comply with all state and local laws, including licensing requirements.

There are no specific set-aside certifications mentioned in this solicitation.