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        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
2018-0007 Risk Review and Compliance Monitoring 362 - Texas Lottery Commission GRANT THORNTON LLP 09/07/2017 08/31/2023 $1,552,658 $1,552,658 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
13660555585005 GRANT THORNTON LLP PO BOX 71352 CHICAGO IL 606941352 -
Report Codes:
NIGP Codes:
 
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Collapse 918 - CONSULTING SERVICES 918 - CONSULTING SERVICES
4 - Accounting, Auditing, Budget Consulting
32 - Consulting Services (Not Otherwise Classified)
88 - Quality Assurance and Control Consulting
Collapse 946 - FINANCIAL SERVICES 946 - FINANCIAL SERVICES
11 - Accounting Services (Not Otherwise Classified)
Collapse 958 - MANAGEMENT SERVICES 958 - MANAGEMENT SERVICES
16 - Business Management Services
66 - Lottery Management Services
Attachments:
  Attachment NameAttachment TypeLast Updated
  Grant Thornton Amendment No.1 - Executed.pdf Nov 2 2021 8:08AM
  Grant Thornton Renewal FY22 - Executed.pdf Jul 28 2021 4:02PM
  LBB Extension Letter Grant Thornton -Executed.pdf Jul 19 2021 11:32AM
  Grant Thornton Renewal FY21 Final with Grief signature.pdf Jun 24 2020 12:54PM
  Grant Thornton Renewal FY20-Signed.pdf Aug 15 2019 8:24AM
  QA Risk Review FINAL.pdf Sep 22 2017 8:50AM
  Risk Review Compliance Monitoring Services RFP 2017 FINAL.pdf Sep 22 2017 8:49AM
  Contract for Risk Review 2017 Executed.pdf Sep 22 2017 8:49AM
Fiscal Year Amount:

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