Specifications include, but are not limited to: Current System Review: Conduct a comprehensive review and evaluation of the current accounting processes used by the Financial Service Center to record transactions from the lottery system provider’s records into Advantage, the accounting system for the State of Maine. Reconciliation of General Ledger: For more than ten (10) fiscal years, the Lottery operations general ledger has reflected an unreconciled and fluctuating balance in Accounts Receivable indicative of a larger issue. The awardee will research and resolve process issues to enable accurate reconciliation of all Lottery balance sheet accounts Direct Liaison with Current Gaming Service Provider: In order to obtain the essential reporting fields required for the reconciliations, it will be necessary to understand the data flow and nomenclatures from the gaming service provider. This will involve development of a crosswalk between the gaming service provider’s gaming transactions system and the State’s accounting system. The crosswalk will identify data fields by name in each of the gaming system provider’s reports developed for use by the DAFS Financial Service Center. The awardee will identify gaps in data and develop new reports, as necessary, to enhance the reporting and reconciliation process.