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Audit of the Massachusetts State Lottery Commission Objectives, Scope, and Methodology

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.

Audit of the Massachusetts State Lottery Commission

Audit of the Massachusetts Commission on Judicial Conduct (CJC)

Executive Summary In accordance with Section 12 of Chapter 11 of the Massachusetts General Laws, the Office of the State Auditor has conducted a performance audit of the Massachusetts Commission on Judicial Conduct (CJC) for the period January 1, 2018 through December 31, 2019. The purpose of our audit was to determine whether CJC had screened and investigated complaints within the timeframes established by CJC Rules of Procedure 6(B) and 6(J), respectively. Our audit revealed no significant instances of noncompliance by CJC that must be reported under generally accepted government auditing standards. Table of Contents

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