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Conclusion
Does MSLC conduct background reviews for its active lottery sales agents and new license applicants, as required by its policies and Section 27 of Chapter 10 of the General Laws?
Does MSLC ensure that tickets that have been in the custody of terminated lottery sales agents are obtained and accounted for, as required by its policies and procedures?
Does MSLC ensure that its employees and their immediate household members do not claim prizes, as required by Section 31 of Chapter 10 of the General Laws?
To achieve our audit objectives, we gained an understanding of the internal controls we determined to be relevant to the objectives by reviewing applicable agency policies and procedures, as well as conducting interviews with MSLC’s staff and management.
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