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Saturday, October 17, 2020 | History

2 edition of Performance audit of Washington State Lottery found in the catalog.

Performance audit of Washington State Lottery

Washington (State). Legislature. Legislative Budget Committee.

Performance audit of Washington State Lottery

a report to the Washington State Legislature

by Washington (State). Legislature. Legislative Budget Committee.

  • 40 Want to read
  • 38 Currently reading

Published by The Committee in Olympia (506 E. 16th Ave., Olympia 98504) .
Written in English

    Subjects:
  • Washington State Lottery -- Auditing.

  • Edition Notes

    Other titlesWashington State lottery.
    StatementState of Washington, Legislative Budget Committee.
    SeriesReport ;, no. 86-19, Report (Washington (State). Legislature. Legislative Budget Committee) ;, no. 86-19.
    Classifications
    LC ClassificationsHG6133.W2 W36 1986
    The Physical Object
    Paginationiii, 29 p. :
    Number of Pages29
    ID Numbers
    Open LibraryOL2497064M
    LC Control Number87622012

      Massachusetts State Lottery Commission. 60 Columbian Street. Braintree, MA Dear Ms. Bresnahan: I am pleased to provide this performance audit of the Massachusetts State Lottery Commission. This report details the audit objectives, scope, methodology, findings, and recommendations for the. Washington Administrative Code (WAC) or rules are adopted by an agency or regulatory body (Pharmacy Quality Assurance Commission) with specific authority granted by the legislature (in statute) to engage in rule making. Similar to legislation and the Constitution, rules are a source of primary law in Washington state.

      California Lottery officials tallied more than $, in improper or questionable spending over the last four years that included travel, food, gifts .   State of Washington Joint Legislative Audit & Review Committee (JLARC) Lottery Marketing & Incentive Pay: Jackpot and Economy, Not Advertising or Beneficiary Change, Appeared to Impact Ticket Sales. Report Upon request, this document is available in alternative formats for persons with disabilities.

    An Audit Report on the Texas Lottery Commission’s Administration of Selected Instant Ticket Contracts; Report Performed by the State Auditor’s Office; Released May An Audit Report on the Charitable Bingo Operations Division at the Texas Lottery Commission. Get this from a library! Washington State Patrol performance audit.. [Washington (State). Legislature. Joint Legislative Audit and Review Committee.].


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Performance audit of Washington State Lottery by Washington (State). Legislature. Legislative Budget Committee. Download PDF EPUB FB2

Performance audit of Washington State Lottery a report to the Washington State Legislature by Washington (State). Legislature.

Legisla Published by The Committee in Olympia ( E. 16th Ave., Olympia ). Written in EnglishPages: JLARC Audit And Study Reports Legislature Home > Joint Legislative Audit & Review Committee > Audit And Study Reports > Washington State Lottery. Title Washington State Lottery.

Legislative Auditor Conclusion For report findings, please see the report by clicking the link Performance audit of Washington State Lottery book. Audited Financials. Comprehensive Annual Financial Report. Comprehensive Annual Financial Report.

Comprehensive Annual Financial Report. Performance Audits in Progress Find reports, interactive data, videos and other information we offer on the effectiveness and efficiency of government programs.

Search Performance Audit Reports. In fiscal yearoff ticket sales of $ million, the Washington State Lottery not only paid $ million in winnings to players, it also provided $ million to state program beneficiaries, with the lion’s share going to education.

The enterprise also covers all its own operating expenses. Performance audits — Audit of performance audit program. Performance audits — Follow-up and corrective action — Progress reports. Performance audits — Appropriation — Budget request.

Comprehensive performance audit of state printing services. The Washington State Legislature's audit staff defines it simply: A performance audit is analysis that answers a question. The audit uses objective analysis to compare the current condition ("what is") against stated criteria ("what should be").

Federal Yellow Book standards must be followed by the Joint Legislative Audit and Review Committee and. Results Washington was established by Governor Jay Inslee inbuilding on a long Washington state history of leading the charge in public-sector performance management and continuous improvement.

Our Vision is to be a: Collaborative partner championing the best results for the great state of Washington. Jackpot $ Million* Cash Option $ Million*. Next Draw: FRI/OCT No Washington state lottery retailer shall sell a ticket or combination of draw game lottery tickets, which would guarantee the purchaser a jackpot or grand.

Prizes up to $ can be paid by any authorized Washington Lottery retailer. Prizes over $ can be claimed at any Washington Lottery Office in the state between a.m. and p.m., Monday through Friday. Please call to set up an appointment when claiming prizes of $, or more, which can be done at the Washington Lottery Head Office.

The audit was conducted pursuant to Section (1)(b), - C.R.S., which requires the State Auditor to conduct an analysis and evaluation of the performance of the Lottery at least once every 5 years, and Section (5), C.R.S., which requires the State Auditor to annually conduct performance audits of one or more specific programs or services in at least two departments for purposes of the SMART.

The Agency Activity Inventory summarizes activities of each budgeted agency within Washington state government. Individual activity descriptions tell the nature of the service, the expected results, and how the activity was funded in the enacted budget. In the inventory, each activity is assigned to the statewide result area to which it most contributes.

Intent — c "The Washington state lottery act under chapter 7, Laws of 2nd ex. sess., provides, among other things, that the right of any person to a prize shall not be assignable, except to the estate of a deceased prize winner, or to a person designated pursuant to an appropriate judicial order.

Current law and practices. State of Washington Washington State Lottery Commission. RESULTS IN BRIEF. This report contains the results of our independent accountability audit of Washington State Lottery Commission’s local funds from July 1, through J In the areas we reviewed, the Commission’s internal controls were adequate to safeguard public assets.

Auditors of federal, state, and local government programs use these standards to perform their audits and produce their reports. Effective Date The revision of the Yellow Book is effective for financial audits, attestation engagements, and reviews of financial statements for periods ending on or after Jand for performance.

Table of contents All state agencies General government Legislative House of Representatives Senate Joint Transportation Committee Joint Legislative Audit and Review Committee Legislative Evaluation and Accountability Program Committee Office of State Actuary Office of Legislative Support Services Washington State Data Book.

City Bidding Book - Washington State. Discusses competitive bidding requirements for city and town purchases, services, and public works contracts. Includes competitive bidding exemptions, piggybacking, small public works rosters, bidding errors and irregularities, and more.

Revised July Inspection and audit of premises, paraphernalia, books, records, databases, hardware, software, or electronic data storage device — Reports for the commission — Reports on suspicious activities or irregular betting activities. Gambling commission — Investigations — Inspections — Hearing and subpoena power — Administrative.

Confidentially report misuse of state funds. Municipal Audit and Local Government Resources Locate financial reports of Oregon municipalities or submit one here.

Resources for local governments. Audit Plan, Standards and Governance Learn about our rigorous process for auditing state agencies. Authority Our authority is limited to regulating the practice of public accounting in Washington State. This includes: Individuals licensed as a Certified Public Accountant (CPA) CPA firms CPA-Inactive certificateholders CPA exam applications Non-licensee CPA firm owners Complaints Not Investigated The Board does not have the authority to resolve fee disputes, award damages.California State Controller's Office: lottery reports.

Skip to main content. Betty T. Yee California State Controller Home State and Local State Government State Government Reports California Lottery Audit Reports California Lottery Audit Reports. Public Meetings. MaLottery Review Group Meeting Notice and Agenda.In one long-unexamined district, a King County drainage commissioner allegedly siphoned more than $, in public money between andas documented in McCarthy’s audit following news.