Authorization Number : 950-0895
Agency Series No. : 01-15-02
Status : Active
Agency Web Link :
Agency : LOT
Confidential Description : Work papers may cover gaming or network infrastructure, investigations, or other security records that follow ORC 149.433.
Division : LOTEXEC
Vital Description : Work papers may cover records that do not fall under security records of ORC 149.433.
Section :
Record Title : Internal Audit Workpapers
Revision : 0
Record Description : Internal Audit work papers, including all schedules, analyses, research, memoranda, narratives and other documents prepared by Ohio Lottery Office of Internal Audit during audit, consulting, internal investigation or special project engagements