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Office of the Chief Financial Officer

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Audit of Internal Controls Over Instant Tickets and the Retail Licensing Process at the District of Columbia Lottery and Charitable Games Control Board

Monday, August 10, 2015

Reference:

OIO Report No. 15-01-03 DCLB

Audit of Internal Controls Over Instant Tickets and the Retail Licensing Process at the District of Columbia Lottery and Charitable Games Control Board

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Audit of Internal Controls Over Instant Tickets and the Retail Licensing Process at the DC Lottery and Control Board

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Audit of Internal Controls Over Instant Tickets and the Retail Licensing Process at the District of Columbia Lottery and Charitable Games Control Board