Montana Lottery RFI

The State of Montana’s Lottery Department is seeking an independent review of its finance department’s operations, procedures, and financial records. The purpose is to assess completeness and accuracy, bring account reconciliations up‑to‑date, and recommend process improvements. Respondents must certify that no contract award will result from this RFI, accept the single point of contact and Q&A board information, and answer required questions providing company details and a detailed response to an attached specifications document. • Scope: Independent audit‑type review covering accounting, auditing, and related finance processes. • Deliverables: Assessment report, reconciliation status, and improvement recommendations. • Required commodities: Computing services (quality assurance, advisory, document management) and financial services (accounting and auditing). • Submission: Responses sealed and due by 22 Oct 2026 11:59 PM MDT; no award expected.