| Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
| 950-1005 | LOT/ LOTOPER/ LOTOPERVLT | 17-01-12 | Racetrack Submitted Documents Received Annually | 10/17/2024 | |||
| 950-1006 | LOT/ LOTOPER/ LOTOPERVLT | 17-01-11 | Compliance Reports and All Associated Files | 10/17/2024 | |||
| 950-1007 | LOT/ LOTOPER/ LOTOPERVLT | 17-01-09 | Game Library | 10/17/2024 | |||
| 950-1008 | LOT/ LOTOPER/ LOTOPERVLT | 17-01-07 | Promotion schedule | 10/17/2024 | |||
| 950-1009 | LOT/ LOTOPER/ LOTOPERVLT | 17-01-08 | Voucher Liability aging report | 10/17/2024 | |||
| 950-1010 | LOT/ LOTOPER/ LOTOPERVLT | 17-01-06 | Daily Meter Exceptions reports (Excel) by Video Lottery Sales Agent (Racino) | 10/17/2024 | |||
| 950-1011 | LOT/ LOTOPER/ LOTOPERVLLB | 17-02-07 | Cancelled Video Lottery Terminal Gaming Employee Application Agreement | 10/17/2024 | |||
| 950-1012 | LOT/ LOTOPER/ LOTOPERVLT | 17-01-02 | Monthly Report of Invoices for Licensing of employees for each Video Lottery Sales Agent (Racino) | 10/17/2024 | |||
| 950-1013 | LOT/ LOTOPER/ LOTOPERVLT | 17-01-01 | Weekly Intercept Reports | 10/17/2024 | |||
| 950-1014 | LOT/ LOTOPER/ LOTOPERVLT | 17-01-00 | Weekly Invoice for each Video Lottery Sales Agent (Racino) from the central monitoring system | 10/17/2024 | |||
| 950-1015 | LOT/ LOTOPER/ LOTOPERVLLB | 17-02-03 | Cancelled Video Lottery Terminal Technology Provider Application / Agreement | 10/17/2024 | |||
| 950-1016 | LOT/ LOTOPER/ LOTOPERVLLB | 17-02-01 | Cancelled Video Lottery Terminal Racetrack Application /Agreement | 10/17/2024 | |||
| 950-1017 | LOT/ LOTRG/ | 8-01-01 | Responsible Gaming Marketing, Outreach and Educational Materials | 10/17/2024 | |||
| 950-1018 | LOT/ LOTFINA/ LOTFINACLMS | 5-02-03 | Original Bet Ticket Returns from Retailers | 10/17/2024 | |||
| 950-1019 | LOT/ LOTFINA/ LOTFINAGEAC | 5-05-00 | Financial Statements Support Documents File | 10/17/2024 | |||
| 950-1020 | LOT/ LOTGEN/ LOTGENLB | 2-02-01 | Post 2017 Sales Agent's Application/ Agreement | 10/17/2024 | |||
| 950-1021 | LOT/ LOTOPER/ LOTOPERVLLB | 17-02-00 | Video Lottery Terminal Racetrack Application /Agreement | 10/17/2024 |