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OIO-Audit of the Activities of the DC Lottery and Charitable Games Control Board Claims Center

Office of the Chief Financial Officer

Executive Summary for Closed Reports

 

Original Report

Report No. OIO 13-01-12-DCLB: Audit of the Activities of the District of Columbia Lottery and Charitable Games Control Board’s Claims Center, dated September 23, 2013.

Current Status

Closed.

Chief Risk Officer’s Risk Assessment

The Inherent Risk associated with the all operational aspects of the games, including the Claims Center, for the District of Columbia Lottery Board (DCLB) is classified as high risk. Therefore, particular emphasis is placed on OIO’s recommendations.

Recommendations Overview

OIO provided one recommendation and it was fully implemented: “Fully implement the newly introduced inventory system and monitor for its effectiveness in inventory management and control.” The inventory system was implemented to include the companion standard operating procedures.

To view the full report, go to: OIO-DCLB: Audit of the Activities of the District of Columbia Lottery and Charitable Games Control Board’s Claims Center.