Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
950-0728 | LOT/ LOTFINA/ LOTFINAFINA | 5-02-04 | 5754 IRS Tax Forms | 11/27/2024 | |||
950-0731 | LOT/ LOTFINA/ LOTFINAGEAC | 5-05-62 | Bank Account Subsidiary Records | 10/17/2024 | |||
950-0742 | LOT/ LOTSALE/ | 6-01-03 | Monthly Chain Update | 10/18/2024 | |||
950-0759 | LOT/ LOTIT/ LOTITIT | 4-01-05 | Ohio Lottery Scratch/Draw Games, Ticket Files and Agent Files | 10/01/2024 | |||
950-0762 | LOT/ LOTIT/ LOTITIT | 4-01-06 | Ohio lottery's Scratch/Draw daily Agent Adjustment, Daily Sales Summary and Claim Files | 10/01/2024 | |||
950-0763 | LOT/ LOTIT/ LOTITIT | 4-01-07 | Ohio Lottery's Draw Games Internal Control Files | 10/01/2024 | |||
950-0770 | LOT/ LOTCOMS/ LOTCOMSPIO | 14-01-02 | Winners Files | 09/30/2024 | |||
950-0777 | LOT/ LOTEXEC/ | 1-01-00 | Commission Correspondence | 11/22/2024 | |||
950-0778 | LOT/ LOTEXEC/ | 1-01-01 | Agency Reports, Executive | 11/06/2024 | |||
950-0781 | LOT/ LOTGEN/ LOTGENGESM | 2-01-00 | Bi-Weekly Reports | 10/17/2024 | |||
950-0785 | LOT/ LOTSALE/ | 6-01-01 | Bi-Weekly Reports | 10/09/2024 | |||
950-0792 | LOT/ LOTGAME/ | 15-01-00 | Ohio Lottery Game Show Raw Feed and DVD / VHS Tapes | 10/01/2024 | |||
950-0794 | LOT/ LOTSECR/ | 12-01-11 | Cash Explosion Random Number Generator (RNG) seal log. | 10/02/2024 | |||
950-0796 | LOT/ LOTGAME/ | 15-01-01 | Ohio Lottery Game Show Drawing / Contestant Paperwork and Game Boards | 10/01/2024 | |||
950-0797 | LOT/ LOTFINA/ LOTFINAFINA | 5-02-05 | Prize Tax Monthly Reconciliation | 11/27/2024 | |||
950-0799 | LOT/ LOTFINA/ LOTFINAGEAC | 5-05-02 | Fixed Assets | 10/17/2024 | |||
950-0804 | LOT/ LOTFINA/ | 5-02-03 | Internal Revenue Service And State of Ohio Reports & Procedures | 11/27/2024 |