Authorization Number : 950-0899
Agency Series No. : 03-30-06
Status : Active
Agency Web Link :
Agency : LOT
Confidential Description :
Division : LOTLTRY
Vital Description : Currently not on their Schedule and records are needed for Internal Audit purposes.
Section :
Record Title : Ohio Lottery Top Prize Drawing Certification Paperwork and Drawing Paperwork
Revision : 0
Record Description : 1) TPD Entrant original claim form – white copy with initial prize amount
and TPD winning instant ticket.
2) CIS Prize Page
3)Validation Ticket Inquiry–BOS
4)Game Vendor Reconstruction Report
5)Game Prize Structure
6)End of Production Prize Structure
7)Stolen Ticket Inventory Report
8)Top Prize Listing for Management Report – CIS
9)Game Liability Inquiry –BOS
10) Drawing Reports – Authorization Report, TPD Drawing Script, Staff affidavit, Winner Log, RNG Drawing Result reports, Random Number Generator CD with Drawing Results.
Retain hard copy in the operating area for two (2) years; then destroy.