Authorization Number : 950-0507
Agency Series No. : 3-23-03
Status : Active
Agency Web Link :
Agency : LOT
Confidential Description :
Division :
Vital Description :
Section :
Record Title : ON-LINE AGENT AUDIT RECORDS
Revision : 0
Record Description : Files include computer documents and related back-up materials obtained to document total on-line activity for any agent, any day and any year since the inception of the on-line games. All such files are generated upon request in order to effect an 'Agent Audit.' Records include 'Agent Activity Computer runs', designated as MFDGOD41 and MSDGOP41, which detail selected agents' total activity through the Ticket Issuing Machine (TIM) on any specified, selected date.