Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
950-0853 | LOT/ LOTPRDI/ LOTPRDIOG | 7-02-00 | Lotto Jackpot Analysis Files | 10/03/2024 | |||
950-0855 | LOT/ LOTEXEC/ | 1-01-02 | Philanthropic/Community Service | 11/06/2024 | |||
950-0856 | LOT/ LOTIT/ LOTITIT | 4-01-08 | Online and Scratch Daily Sales Reports | 10/01/2024 | |||
950-0858 | LOT/ LOTPRDI/ LOTPRDIOG | 7-02-03 | Draw Game Correspondence | 10/03/2024 | |||
950-0859 | LOT/ LOTPRDI/ LOTPRDIOG | 7-02-05 | Draw Game Research Files | 10/03/2024 | |||
950-0860 | LOT/ LOTPRDI/ LOTPRDIOG | 7-02-01 | Draw Game Promotional Materials | 10/03/2024 | |||
950-0861 | LOT/ LOTFINA/ LOTFINACLMS | 05-02-00 | One Time Prize Payments with Voucher File | 10/15/2024 | |||
950-0865 | LOT/ LOTLEGL/ | 13-01-09 | Legal Matters - Prize Winner Files | 10/17/2024 | |||
950-0891 | LOT/ LOTEXEC/ | 1-01-09 | Internal Correspondence, Executive | 11/22/2024 | |||
950-0895 | LOT/ LOTAUD/ | 11-01-00 | Internal Audit Workpapers and Audit Reports | 10/01/2024 | |||
950-0896 | LOT/ LOTAUD/ | 11-01-03 | Audit Committee Meeting Documents | 10/03/2024 | |||
950-0898 | LOT/ LOTAUD/ | 11-01-02 | Internal Audit Organization and Management Documents | 10/01/2024 | |||
950-0905 | LOT/ LOTLEGL/ | 13-01-07 | Instant and On-Line Bids, Proposals and Contracts | 10/03/2024 | |||
950-0907 | LOT/ LOTSECR/ | 12-01-10 | Internal Control System (ICS) Seal Logs. | 10/02/2024 | |||
950-0909 | LOT/ LOTOPER/ LOTOPERVLLB | 17-02-04 | Video Lottery Terminal Key Gaming Employee Application / Agreement | 10/17/2024 | |||
950-0910 | LOT/ LOTOPER/ LOTOPERVLLB | 17-02-05 | Cancelled Video Lottery Terminal Key Gaming Employee Application/Agreement | 10/17/2024 | |||
950-0911 | LOT/ LOTOPER/ LOTOPERVLT | 17-01-04 | Balancing Report (Excel) generated and sent weekly to Video Lottery Sales Agent (Racino) | 10/17/2024 |