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Internal Audit of Instant Ticket Game Closing, Return ... - Texas Lottery

Internal Audit of Instant Ticket Game Closing, Return ... - Texas Lottery

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STATE OF TEXAS<br />

TEXAS LOTTERY COMMISSION<br />

INTERNAL AUDIT DIVISION<br />

An <strong>Internal</strong> <strong>Audit</strong> <strong>of</strong><br />

INSTANT TICKET GAME CLOSING, RETURN & DESTRUCTION<br />

IA #09-013<br />

February 2009<br />

This report has been provided to the following:<br />

Mr. James A. Cox, Jr., Chair<br />

Mr. David J. Schenck, Commissioner<br />

Ms. Mary Ann Williamson, Commissioner<br />

Mr. Gary Grief, Deputy Executive Director<br />

Mr. Philip D. Sanderson, Charitable Bingo Operations Director<br />

This report is also provided to the following for appropriate distribution in accordance with<br />

Government Code §2102.009:<br />

Ms. Mary Katherine Stout, Director, Governor‟s Office <strong>of</strong> Budget, Planning and Policy<br />

Mr. John O‟Brien, Director, Legislative Budget Board<br />

Mr. Joey Longley, Director, Sunset Advisory Commission<br />

Mr. John Keel, CPA, State <strong>Audit</strong>or

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