Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
950-0921 | LOT/ LOTRG/ | 8-01-02 | Responsible Gaming Contracts | 09/10/2024 | |||
950-0960 | LOT/ LOTSPRT/ | 16-01-03 | Operating Standards | 09/30/2024 | |||
950-0961 | LOT/ LOTSPRT/ | 16-01-02 | Invoicing and financial records | 09/30/2024 | |||
950-0962 | LOT/ LOTSPRT/ | 16-01-00 | Bi-Weekly Report | 09/30/2024 | |||
950-0963 | LOT/ LOTSPRT/ | 16-01-01 | Disentanglement Plan | 09/30/2024 | |||
950-0964 | LOT/ LOTSPRT/ | 16-01-04 | Proprietor Legal Contracts | 09/30/2024 | |||
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 |