Authorization Number : 950-0894
Agency Series No. : 01-15-01
Status : Active
Agency Web Link :
Agency : LOT
Confidential Description : Reports may cover gaming or network infrastructure, investigations, or other security records that follow ORC 149.433.
Division : LOTEXEC
Vital Description : Reports may cover public records that do not fall under security records of ORC 149.433
Section :
Record Title : Internal Audit Reports
Revision : 0
Record Description : Internal Audit reports are developed after the completion of an audit, consulting, internal investigation or special projects performed by the Ohio Lottery''s Office of Internal Audit. These reports document the scope, background, methodology, issues, recommendations made by Internal Audit.