| Date/Time: 1/22/2020 -- 10:00 AM |
Location:
Lottery headquarters - 900 Pennsylvania Avenue, Charleston, WV |
| Purpose: Review of procedure for handling anonymous winner claims of $1,000,000 or more. Questions regarding the December financial statements. Presentation of Internal Audit's LVL 40/80 Audit. |
Notes: | | Meeting was accepted : 1/15/2020 9:05:31 AM |
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