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Sunset Commission Staff Report: Texas Lottery Commission

Description: Report from the Sunset Commission regarding the Texas Lottery Commission, including background information, an overview of new issues and recommendations, and supplementary documentation.
Date: August 2002
Creator: Latta, Karen; Collier, Janelle; Lieberknecht, Chloe; Luera, Michelle; Hunley, Barbara & Levine, Ken
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Sunset Commission Final Report With Legislative Action: Texas Lottery Commission

Description: Report from the Sunset Commission regarding the Texas Lottery Commission, including background information, an overview of new issues and recommendations, provisions added by the legislature, and supplementary documentation.
Date: June 2013
Creator: Trost, Amy; Shurtleff, Sean; Teleki, Katharine; Hartley, Cee & Walraven, Joe
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Texas Lottery Commission Internal Audit: Background Investigations

Description: Report detailing the Internal Audit Division's review of Background Investigations in order to evaluate the effectiveness of controls in place for ensuring policies, procedures and practices are in compliance with statutory requirements, to ensure that background investigations are conducted in a consistent, efficient, effective and fair manner, and that records are adequately protected from inappropriate disclosure and unauthorized access.
Date: December 2008
Creator: Texas Lottery Commission. Internal Audit Division.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Texas Lottery Commission Internal Audit: Instant Ticket Game Closing, Return & Destruction

Description: Report detailing the Internal Audit Division's review of Instant Ticket Game Closing, Return and Destruction in order to assess the effectiveness of controls for ensuring instant ticket games for which all top level prizes have been claimed are closed in accordance with commission policies and procedures, and tickets are returned and destroyed in accordance with the lottery operator contract and commission policies and procedures.
Date: February 4, 2009
Creator: Texas Lottery Commission. Internal Audit Commission.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Texas Lottery Commission Internal Audit: Retailer Sales Incentive Program

Description: Report detailing the Internal Audit Division's review of the Retailer Sales Incentive Program (RSIP), the purpose of which was to verify all requirements outlined in Rider 10(b) of the General Appropriations Act were met, and to review controls surrounding the implementation of the RSIP to determine whether it met management's overall stated goals and objectives.
Date: May 2012
Creator: Texas Lottery Commission. Internal Audit Division.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Texas Lottery Commission Internal Audit: Jackpot Estimation

Description: Report detailing the Internal Audit Division's completed review of Jackpot Estimation Procedures, the purpose of which was to verify that jackpot estimates, and the resulting advertised amounts, are derived in accordance with commission policies and procedures.
Date: May 2010
Creator: Texas Lottery Commission. Internal Audit Division.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Texas Lottery Commission Internal Audit: Prize Payment Account

Description: Report detailing the Internal Audit Division's review of the Prize Payment account, the purpose of which was to determine whether the Prize Payment account balances are accurate and fairly presented, assets are adequately safeguarded, and appropriate controls are in place.
Date: November 2012
Creator: Texas Lottery Commission. Internal Audit Division.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Texas Lottery Commission Internal Audit: Retailer Accounts

Description: Report detailing the Internal Audit Division's review of Retailer Accounts, in order to evaluate the adequacy and effectiveness of internal controls for ensuring accurate and efficient retailer collections and adjustments, and to evaluate tools in place to protect the State from monetary loss in the event of retailer non-payment.
Date: October 2009
Creator: Texas Lottery Commission. Internal Audit Division.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Texas Lottery Commission Internal Audit: Retailer Licensing

Description: Report detailing the Internal Audit Division's review of Retailer Licensing, the purpose of which was to evaluate the adequacy and effectiveness of the system of internal control and the quality of performance in carrying out assigned responsibilities related to retailer licensing.
Date: August 2011
Creator: Texas Lottery Commission. Internal Audit Division.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Texas Lottery Commission Internal Audit: Claim Center Prize Validations

Description: Report detailing the Internal Audit Division's completed review of Claim Center Prize Validations, the purpose of which was to evaluate the adequacy and effectiveness of the system of internal control and the quality of performance in carrying out assigned responsibilities related to the payment of prizes by Texas Lottery Commission Field Office Claim Centers.
Date: March 2011
Creator: Texas Lottery Commission. Internal Audit Division.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Texas Lottery Commission Internal Audit: Charitable Bingo Regulation - Audit Services

Description: Report detailing an audit performed by the Texas Lottery Commission's Internal Audit Services in order to evaluate the effectiveness of Charitable Bingo regulation in achieving the statutory purpose as articulated under Occupations Code §2001.051(b).
Date: August 2006
Creator: Texas Lottery Commission. Internal Audit Division.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Texas Lottery Commission Internal Audit: Follow-Up Review

Description: Report detailing the Internal Audit Division's follow-up review of six previously conducted internal audits in order to determine whether management has taken actions to correct conditions noted in the prior audits or has accepted the risk of not taking corrective actions.
Date: December 2012
Creator: Texas Lottery Commission. Internal Audit Division.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department
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