Internal Control System - Arizona Lottery

The Arizona Department of Administration's State Procurement Office is initiating a competitive procurement for a comprehensive Internal Control System specifically designed for the Arizona Lottery. This single-agency contract opportunity was officially posted on October 12, 2020, with proposals due by October 29, 2020. The procurement is authorized under Arizona Revised Statutes 41-2501 and seeks a vendor capable of developing and implementing a robust internal control framework for lottery operations. While specific technical requirements are not detailed in the provided excerpt, the contract appears focused on establishing systematic governance, risk management, and compliance mechanisms tailored to the lottery's unique operational needs. The procurement follows a standard competitive solicitation process, with Amendment 1 issued on the original posting date to correct and replace the initial offer forms, ensuring accurate and complete bidding documentation.

Based on the limited information provided, no explicit set-aside designations or specific vendor restrictions are mentioned in the contract opportunity description. The procurement appears open to qualified vendors with demonstrated capabilities in developing internal control systems for gaming or lottery environments. No incumbent vendor information, specific budget range, or precise contract value is disclosed in the current documentation. The solicitation suggests a targeted, specialized procurement seeking a vendor with expertise in designing comprehensive internal control frameworks specifically adapted to lottery operational requirements. Potential respondents would likely need to demonstrate advanced knowledge of regulatory compliance, risk management strategies, and technical infrastructure design specific to lottery management systems.