An Audit Report on the Charitable Bingo Operations Division at the Texas Lottery Commission Page: 5 of 26
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Contents
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Chapter 1
The Agency Should Increase Its Financial Monitoring of
Bingo Halls to Help Ensure Compliance With All Laws
and Regulations ....................................................... 1
Chapter 2
The Agency Has Policies and Procedures to Help Ensure
That It Licenses Only Qualified Entities to Conduct Bingo
Games, But It Should Ensure That Its Licensing Files Are
Com plete.............................................................. 6
Chapter 3
The Agency Should Strengthen Controls Over the
Automated Charitable Bingo System ..............................11
Appendix
Objective, Scope, and Methodology...............................17
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Texas. Office of the State Auditor. An Audit Report on the Charitable Bingo Operations Division at the Texas Lottery Commission, report, September 2010; Austin, Texas. (https://texashistory.unt.edu/ark:/67531/metapth518128/m1/5/?rotate=180: accessed July 16, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting UNT Libraries Government Documents Department.