Opportunity
Montana eMacs #DOA-RFI-2027-0239
Montana Lottery Seeks Independent Financial Operations Review Services
Posted
October 04, 2023
Respond By
August 23, 2026
Identifier
DOA-RFI-2027-0239
NAICS
541211
The Montana Lottery is seeking information from qualified vendors for an independent review of its finance department operations and records. - Government Buyer: - State of Montana, Montana Lottery - Services Requested: - Independent review and assessment of finance department operations, procedures, and financial records - Evaluation of the completeness and accuracy of financial records - Updating account reconciliations - Recommendations for process improvements and best practices - Requirements: - Vendors should have expertise in financial audits and process optimization - The review aims to identify areas for improvement and ensure financial best practices - No specific OEMs or product vendors are mentioned, as this is a request for professional services - The RFI is for information gathering only; no contract will be awarded at this stage
Description
The State of Montana, Montana Lottery is requesting information regarding an independent review of the finance department operations, procedures, and financial records. The review aims to assess completeness and accuracy, bring account reconciliations current, and recommend improvements to strengthen ongoing processes. This solicitation is an RFI with a response deadline of August 22, 2026, at 11:59 PM MDT.