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Authorization Number   Agency/ Division/ Section Agency Series Number Record Series Title Confidential Vital Approval Date Action
950-0965 LOT/ LOTSPRT/ 16-01-05 Proprietor Operations Files 09/30/2024
950-0966 LOT/ LOTSPRT/ 16-01-06 Sports Gaming Correspondence 09/30/2024
950-0967 LOT/ LOTSPRT/ 16-01-07 Type C Host Files 09/30/2024
950-0968 LOT/ LOTGEN/ LOTGENWARE 2-05-00 Documents for Materials Received 09/30/2024
950-0969 LOT/ LOTGEN/ LOTGENWARE 2-05-02 In-House Machinery 09/30/2024
950-0970 LOT/ LOTGEN/ LOTGENWARE 2-05-03 Supervisor’s Standard Information Files 09/30/2024
950-0971 LOT/ LOTGEN/ LOTGENWARE 2-05-06 Training Records – Machinery 09/30/2024
950-0972 LOT/ LOTIT/ LOTITIT 4-01-00 Incident Report – Operations 09/30/2024
950-0973 LOT/ LOTIT/ LOTITIT 4-01-10 Fast Draw Game Reports 10/01/2024
950-0974 LOT/ LOTIT/ LOTITIT 4-01-09 Ohio Lottery Terminal Game Specifications 10/01/2024
950-0976 LOT/ LOTAUD/ 11-01-01 Final Audit/Engagement Reports 10/01/2024
950-0979 LOT/ LOTSECR/ 12-01-05 Digital Recordings of Daily Drawings 10/02/2024
950-0980 LOT/ LOTSECR/ 12-01-09 BCI Ticket Testing Reports and Receipts. 10/17/2024
950-0981 LOT/ LOTPRDI/ LOTPRDIOG 7-02-02 New Game Draw Files 10/03/2024
950-0987 LOT/ LOTPRDI/ LOTPRDIOG 7-02-06 Draw Game Promotions 10/07/2024
950-0988 LOT/ LOTPRDI/ LOTPRDIOG 7-02-04 Draw Game Overview 10/07/2024
950-0989 LOT/ LOTDATA/ 18-01-00 Data Research Materials for Historical Revenue Studies 10/09/2024
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© 2025 - RIMS, State of Ohio