Casino Auditor Rfp
Tennessee buys myriad personal, professional, and consulting services which are used within state government to most efficiently meet the varied demands for high quality public service. Typically, contractors delivering such services are selected through the Request for Proposals (RFPs) process or some other appropriate means and are paid on a 'fee-for-service' basis.
Tennessee also uses grant awards to achieve many of its objectives and programmatic responsibilities. Grants are simply types of contracts that are used to affect an award of funding or property to a grant recipient or 'grantee.' A grant benefits the general public or some population of the general public, and deliverables pursuant to a grant contract are comprised of professional services provided to third-party beneficiaries rather than service provided to the state.
The State of Tennessee contracts for personal, professional, and consulting services directly through its various departments and agencies. Individuals, businesses, and other service providers who wish to provide personal, professional, and consulting services to the State of Tennessee are encouraged to frequently visit the State of Tennessee Request for Proposals web page to review recent solicitations and other professional service procurement related notices.
How to Build an RFP. Information an agency needs to begin the process for purchases over $75,000. Cocopah Indian Tribe Scope of Work CPA Single Audit RFP Page 2 G. The selection process contemplated by this request for proposals will result in the selection of a firm to audit the Tribe and its enterprises, excepting the casino. The Auditor shall. Audit Services RFP Finance This template serves as a sample of a Request for Proposal that your nonprofit may submit to a company for the preparation of yearly audited financial statements and related filings for a three-year period. ©2019 Joint Legislative Audit and Review Commission jlarc.virginia.gov. Impacts of Casino Gaming on Lottery, Horse Racing, and Charitable. Creates specific selection criteria for evaluating casino proposals and issuing an award to the proposal or proposals most qualified to successfully operate a casino.
PROFESSIONAL SERVICE REQUEST FOR PROPOSALS, SOLICITATIONS & NOTICES
February 1,2021 10:11 AM - UPDATE
Requests for Proposals (RFPs), solicitations, and public notices related to professional service procurements are posted on this web page as they are released by the state. ONLY information relating to professional service procurements is posted here. Posted documents may be updated with relevant amendments at any time.
Please see the links below for other bid opportunities with the State of Tennessee:Bid Opportunities & ITBs -
To bid on these events go to the Supplier Portal and log in.
GoDBE Current Procurement Opportunities: Click here for GoDBE Procurement Opportunities and Diversity Business Information.
If needed, programs to view digital files in the formats posted on this page may be available via the following websites:
RFQ Refer ALL questions about posted documents to the contact person specifically identified in each document.
NOTICE: The Central Procurement Office maintains the contents of this box and the 'RFPs, Solicitations, Requests & Commission on Fire Fighting Personnel Standards & Education Field Representatives for East Tennessee' box immediately below. Report broken links in either of these two boxes toCPO.Website@tn.gov
| Document ID & Hyperlink | Posted or Updated | Event Title |
|---|---|---|
| RFI 40100-26800 | 1/29/2021 | Barcode Scanning |
| RFP 34401-99221 Release Notice | 1/25/2021 | Pharmacy Services |
| RFI 32901-31253 Attachment 1 | 1/20/2021 | Electronic Health Records |
| RFP 33101-2013033109FA3 | 1/15/2021 | Provision of resources for a Tennessee-specific, pK-12 citizenship and civics curriculum |
| RFP 33192-00122 Release Notice | 1/15/2021 | Occupational and Physical Therapy For Tenneessee Schools For the Deaf Nashville Campus |
| RFI 40100-24100 | 1/11/2021 | TDOT Maintenance Management System |
| RFI 31786-00160 | 1/6/2021 | Diabetes Reversal Program |
| RFP 33501-219005 Solicitation Notice | 1/6/2021 | Expert Witness and Residential Appraisal Review Services for the Tennessee Real Estate Appraiser Commission |
| RFI 32110-11711 Terms and Conditions Catalog Bid Sheet Quarterly Report | 1/6/2021 | SWC 569 Commissary Items, Food and Personal Care |
| RFI 32110-11733 Specfications Terms and Conditions Quarterly Report Template Purchasing Regions and Counties Evaluations Model | 1/5/2021 | SWC 208 Gas and Diesel |
| RFP 33501-212005 Solicitation Notice Amendment 1 | 1/21/2021 - UPDATED | Development, Production, and Airing Services for Public Service Announcements |
| RFI 34800-010121 Amendment 1 | 1/04/2021- UPDATED | Case File Management System for The State |
| RFI 31865-00705 | 1/04/2021 | Assessments and Related Services Pertaining to Long-Term Services and Supports Programs |
| RFI 32110-11715 Terms and Conditions Specifications Evaluation Model Attachment B_BAA | 12/29/2020 | SWC314 Mail and NCOA Services |
| RFP 33101-2005933105FAS5 Amendment 1 Amendment 2 PreResponse | 1/21/2021-UPDATED | PreK-4 Foundational Reading Skills Educator Training |
| RFI 33701-11302 | 12/23/2020 | Workforce Case Management System |
| RFP 34901-01225 Amendment 1 | 12/15/2020-UPDATED | Credential Production, Issuance, and Management Solution |
| RFI 40100-23500 | 12/16/2020 - UPDATED | Aerial Survey Camera |
| RFP 31786-00157 Appendix 7.1 Appendix 7.2 Appendix 7.3 Appendix 7.4 Appendix 7.5 Appendix 7.6 Appendix 7.7 Appendix 7.8 Appendix 7.9 Appendix 7.10 Appendix 7.11 Attachment 6.3 Digital Submission Instructions | 12/11/2020 -UPDATED | Employee Assitance Program (EAP) and Behavioral Health Organization (BHO) Services |
| RFP 33501-215001 Solicitation Notice Amendment 1 Amendment 2 | 12/11/2020 - UPDATED | Technical, Management and Training Services for the Emergency Communications Board |
| RFI 33134-2104733134FAS5 | 12/4/2020 | Regional Energy Specialist |
| RFI 30901-48321 Amendment 1 | 12/4/2020 - UPDATED | Unclaimed Property Division Holder Reporting Education |
| RFP 31786-00148 Appendix 7.1 Appendix 7.2 Appendix 7.3 Appendix 7.4 Appendix 7.5 Appendix 7.6 Appendix 7.7 Appendix 7.8 Appendix 7.9 Appendix 7.10 Appendix 7.11 Appendix 7.12 Appendix 7.13 Appendix 7.14 Appendix 7.15 Appendix 7.16 Appendix 7.17 Appendix 7.18 Appendix 7.19 Appendix 7.20 Appendix 7.21 Appendix 7.22 Appendix 7.23 Attachment 6.3 Digital Submission Instructions Amendment 1 Amendment 2 Amendment 3 | 1/29/2021-UPDATED | Third Party Administration Services for the States Public Sector Health Plans |
| RFP 31786-00159 Attachment 6.3 Cost Proposal Scoring Guide Appendix 7.1 Appendix 7.2 Appendix 7.3 Appendix 7.4 Appendix 7.5 Appendix 7.6 Appendix 7.7 Appendix 7.8 Appendix 7.9 Appendix 7.10 Appendix 7.11 Digital Submission Instructions Amendment 1 | 11/18/2020-UPDATED | Voluntary, Fully-Insured Dental Preferred Provider Organization Insurance Program |
| RFP 33501-218002 Amendment 1 Amendment 2 Amendment 3 | 12/18/2020 - UPDATED | Review, Consultation and Formal Expert Opinion of Home Inspection Reports |
| RFP 33501-218701 Amendment 1 | 11/10/2020-UPDATED | Virtual Ethics Course for Private Probation Service Officers |
| RFP 40100-27920 Amendment 1 Amendment 2 Amendment 3 Pre-Response Conference | 12/4/2020 - UPDATED | TDOT Region 1 Janitorial Services |
| RFI 35910-05479 Amendment 1 | 11/12/2020 - UPDATED | Dental Services at John S.Wilder Youth Development Center(WYDC) |
| RFP 30501-01721 Amendment 1 | 10/28/2020-UPDATED | Security Services |
| RFI 33701-10162 | 10/23/2020 | Unemployment Tax Management System |
| RFP 31786-00156 RFP 31786-00156 Release 2 Appendix 6.3 Appendix 7.1 Appendix 7.2 Appendix 7.3 Appendix 7.4 Appendix 7.5 Amendment 1 Amendment 2 Digital Submission Instructions | 11/18/2020 UPDATED | Administrative Services Only to Perfom as Third-Party Adminstrator for the State's The Tennessee Plan (A self-insured supplemental medical insurance plan for retirees with Medicare) |
| RFP 32901-31231 Amendment 1 Amendment 2 Amendment 3 Amendment 4 Amendment 5 | 12/18/2020-UPDATED | Interstate Inmate Transit Services |
| RFP 31865-00615 | 10/12/2020 | Member Services Contact Center Services |
| RFI DOR2020.010 Amendement 1 Amendment 2 | 11/05/2020 - UPDATED | Imaging and Data Capture System |
| RFP 33501-219102 Amendment 1 Release Notice | 10/30/2020 - UPDATED | TREAC-Expert Witness and Residential Appraisal |
| RFI 40100-11633 Terms and Conditions Cookeville -Tullahoma Mobile Office Specifications Cookeville Trailer Drawings Tullahoma Trailer Drawings Dunlap Mobile Office Specifications Dunlap Trailer Drawings Schedule of Events PreResponse Conference Presentation Questions Template | 10/05/2020 | Modular Buildings |
| RFP 40100-27120 Cost Proposal Amendment 1 Amendment 2 Amendment 3 Amendment 4 Attachment 1 Attachment 2 Three Grand Divisions Map | 11/6/2020 - UPDATED | Brand Development, Marketing, Public Relations and Advertising For Tennessee;s Littering Prevention Campaign |
| RFQ 33104-00220 Amendment 1 | 10/29/2020 | E-Rate Program for Tennessee Local Education Agencies - Categroy One - TEBC - Tennessee Education Broadband Consortium |
| RFQ 33104-00420 Amendment 1 Pre-Response Conference PowerPoint | 9/30/2020 | E-Rate Program for Tennessee Local Education Agencies - Category Two, Internal Connections, Basic Maintenance of Internal Connections, and Managed Internal Broadband Services |
| RFP 33501-217301 Amendment 1 Release Notice | 10/14/2020 - UPDATED | TN Auctioneer Commission Educational Seminars and Educational Newsletters |
| RFI 30301-11223 Amendment 1 | 9/17/2020-UPDATED | Medical Claims Audit Services |
| RFP 30901- 47220 Amendment 1 Attachment 1 AON Contract | 9/14/2020-UPDATED | Insurance Broker Services for the States Risk Managment Program |
| RFP 32110-32900 Amendment 1 Amendment 2 Amendment 3 Amendment 4 Amendment 5 Amendment 6 Amendment 7 Amendment 8 Amendment 9 Amendment 10 Cost Evaluation Model Attachment B - ALPR Catalog | 1/07/2021 - UPDATED | Automated License Plate Reader/Recognition System |
| RFI 40100-28220 | 9/8/2020 | Virtual Delivery of Certification Testing |
| RFP 30901- 43520 Amendment 1 Attachment 6.7 Attachment 6.8 Attachment 6.9 Attachment 6.10 Attachment 6.11 Attachment 6.12 Attachment 6.13 Attachment 6.14 Attachment 6.15 Attachment 6.16 Attachment 6.17 Attachment 6.18 Attachment 6.19 Contract Contract Amendment 1 Contract Amendment 2 | 8/26/2020 - UPDATED | General Investment Consulting Services |
| RFP 30501-01521 | 8/7/2020 | Subscription Services |
| RFP 30901- 47120 Attachment 6.7 Attachment 6.8 Attachment 6.9 Amendment 1 Amendment 2 | 9/18/2020-UPDATED | TPA Claims |
| RFI 30901-47621 Amendment 1 | 8/21/2020 | Financial Literacy Educational Products and Services |
| RFI 31786-00158 | 7/31/2020 | Fertility Services |
| RFP 32901-31247 Amendment 1 Amendment 2 Amendment 3 Amendment 4 Amendment 5 Amendment 6 Attachment 1 | 1/21/2021 - UPDATED | Inmate Communication and Related Services |
| RFP 40100-26020 Amendment 1 Amendment 2 Questions and Comments Amendment 3 Amendment 4 Amendment 5 Schedule Change Only | 10/9/2020 - UPDATED | Transportation and Engineering Development Program |
| RFP 40100-23620 Amendment 1 | 7/27/2020 - UPDATED | DOT - Drug and Alcohol Testing Program Administration |
| RFI 40100-26320 Questions and Comments | 8/5/2020 | Intelligent Transportation Systems (ITS) Asset Management Software |
| RFI 40100-26220 | 7/22/2020 | Intelligent Transportation Systems (ITS) Video Analytics Software |
| RFI 40100-26620 | 7/21/2020 | Employee Safety footware |
| RFI 32110-21000 | 7/20/2020 | Virtual Wallet Platform |
| RFP 30501-02620 Amendment 1 Amendment 2 Amendment 3 Amendment 4 | 8/27/2020 - UPDATED | Replacement of Tennessee Business Entity and Annual Report (TN-BEAR) System |
| RFP 33501-219101 Amendment 1 Amendment 2 Amendment 3 Amendment 4 | 8/6/2020 - UPDATED | Errors and Omissions Insurance Coverage for Licensees of the Tennessee Real Estate Commission |
| RFI 32701-11530 Specifications | 6/10/2020 | TO Fuller State Park-Trail Construction |
| RFQ 33501-202012 Amendment 1 Release Notice Release Notice 2 | 5/18/2020-UPDATED | Insurance Supervisory Review and Counsulting Svcs |
| RFP 34901-01140 Amendment 1 Amendment 2 Amendment 3 Amendment 4 Amendment 5 Amendment 6 Amendment 7 Amendment 8 Amendment 9 Attachment 1 | 9/18/2020 - UPDATED | Computer Aided Dispatch/Next Generation 9-1-1 System |
| RFI 40100-21620 Questions and Comments | 5/13/2020 - UPDATED | Continually Operated Reference Station Network (CORS) |
| RFI 32110-20400 | 4/21/2020 | Non-Perishable Food |
| RFI 32801-040620 Specifications | 4/14/2020 | TWRA Deer Carcass Incinerator |
| RFP 32701-03910 Version 2 RFP 32701-03910 Version 2 – FA Contract Amendment 1 for RFP 32701-03910 Version 2 RFP 32701-03910Amendment 1 Amendment 2 Amendment 3 Amendment 4 Attachment 1 | 7/17/2020 - UPDATED | Mobile Collection and Disposal of Household Hazardous Waste |
| RFP 32901-31207 Amendment 1 Amendment 2 Amendment 3 Amendment 4 Amendment 6 and Q&A Release Amendment 7 Amendment 8 Amendment 9 Amendment 10 Amendment 11 Amendment 12 GPS & RF Electronic Monitoring Services Release #3 Attachment 2 Attachment 3 Attachment 4 Attachment 5 | 1/15/2020-UPDATED | GPS & RF Electronic Monitoring Services |
| RFI 34310-24221 | 3/9/2020 | Dentistry Jurisprudence Exam |
| RFQ 32399-00720 Amendment 1 Amendment 2 Amendment 3 Amendment 4 Amendment 5 | 4/8/2020 - UPDATED | Medical Director Services-Murfreesboro |
Vendor Information
Contact List Information - Comanche Nation Gaming Commission policies and regulations require prior notification of shipment or movement of gaming machines, gaming software, or other components as directed by the CNGC. Notification must be made to the CNGC Compliance Department and the recipient facility. All vendors are responsible for obtaining a copy of the CNGC Gaming Machine/Server Guidelines. The following contact list must be used for all shipments to any Comanche Nation gaming facilities including the CNGC. Please contact the CNGC Compliance department for Vendor Shipping Notification Guidelines.
Casino Auditor Rfp Program
ALL media (including EPROM's, CD-ROM, Flash disk, etc.) must be shipped directly to the Comanche Nation Gaming Commission 1915 E. Gore Blvd Lawton, OK 73501 Attention Compliance Department.
Please be advised that all vendor employees are required to be licensed prior to conducting business with Comanche Nation casinos. Please contact the below CNGC Licensing staff in regards to vendor licensing.
FOR ALL SHIPMENTS YOU MUST NOTIFY THE COMANCHE NATION GAMING COMMISSION AND COMANCHE NATION ENTERTAINMENT GAMING FACILITIES. SOFTWARE SHIPMENTS MUST GO DIRECTLY TO THE COMANCHE NATION GAMING COMMISSION. SHIPPING NOTIFICATIONS MUST INCLUDE A DETAILED LIST OF ALL SOFTWARE VERSIONS INCLUDED IN THE SHIPMENT. PLEASE SEND YOUR NOTIFICATIONS TO COMANCHE NATION GAMING COMMISSION COMPLIANCE DEPARTMENT @compliance@comanchegc.com
Comanche Nation Gaming Commission
1915 E. Gore Blvd. Lawton, OK 73501 Phone: (580) 595-3300
- Shannon Wilmeth - (Executive Director) ShannonW@comanchegc.com
- John Goombi - (Compliance Director) JohnG@comanchegc.com
- Valarie Longhair - (Compliance Officer) ValarieL@comanchegc.com
- James Kreger - (IT Auditor) JamesK@comanchegc.com
- Licensing Department - licensing@comanchegc.com
Casino Auditor Rfp California
Comanche Nation Entertainment Gaming Facilities- Jonathon Ramirez (General Manager, Comanche Nation Casino) JonathonR@comanchemail.com
- Mariah Nevaquaya (Acting Slot Manager, Comanche Nation Casino) MariahN@comanchemail.com
- Kenneth Gooden (General Manager, Comanche Red River Hotel Casino) KennethG@comanchemail.com
- Tracy Avra (Slot Manager, Comanche Red River Hotel Casino) TracyA@comanchemail.com
- Jay Martinez (General Manager, Comanche Spur Casino) JayM@comanchemail.com
- Laurin Hill (Slot Manager, Comanche Spur Casino) LaurinH@comanchemail.com
- Trish Murphy (General Manager, Comanche Star Casino) TrishM@comanchemail.com
- Chad Tolliver (GSR Supervisor, Comanche Star Casino) ChadT@comanchemail.com
- Georgette Natividad (Acting Director of Compliance, CNE) georgette.natividad@comanchemail.com
The following individuals must be notified on all remote access notifications at all Comanche Nation Entertainment Facilities
- James Kreger (IT Auditor, Comanche Nation Gaming Commission) JamesK@comanchegc.com
The following individuals must be notified on all remote access notifications at the following Comanche Nation Entertainment Facilities
Comanche Nation Casino
- Derek Alexander (IT Manager, Comanche Nation Casino) DerekA@comanchemail.com
- Mariah Nevaquaya (Acting Slots Manager, Comanche Nation Casino) MariahN@comanchemail.com
- James Kreger (IT Auditor, Comanche Nation Gaming Commission) JamesK@comanchegc.com
Comanche Spur Casino
- Derek Alexander (IT Manager, Comanche Nation Casino) DerekA@comanchemail.com
- Laurin Hill (Slot Manager, Comanche Spur Casino) LaurinH@comanchemail.com
- James Kreger (IT Auditor, Comanche Nation Gaming Commission) JamesK@comanchegc.com
Comanche Red River Hotel Casino
Casino Auditor Rfp
- James Stephens (IT Manager, Comanche Red River Hotel Casino) JamesS@comanchemail.com
- Tracy Avra (Slot Manager, Comanche Red River Hotel Casino) TracyA@comanchemail.com
- James Kreger (IT Auditor, Comanche Nation Gaming Commission) JamesK@comanchegc.com
Comanche Star Casino
Casino Auditor Rfp Template
- James Stephens (IT Manager, Comanche Red River Hotel Casino) JamesS@comanchemail.com
- Chad Tolliver (GSR Supervisor, Comanche Star Casino) ChadT@comanchemail.com
- James Kreger (IT Auditor, Comanche Nation Gaming Commission) JamesK@comanchegc.com