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Administrative Law

Meeting Notice Detail

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Lottery
Lottery
Finance and Audit Committee

Date/Time: 9/25/2019 -- 10:00 AM
Location:
Lottery headquarters - 900 Pennsylvania Avenue, Charleston,WV
Purpose: Discussion of Southern Amusements stock purchase and transfer agreement

Discussion of the acquisition of Mountaineer Casino Racetrack & Resort (Parent Company is Eldorado Resorts, Inc.) by Century Casinos Presentation of Fiscal Year 2019 Financial Audit of the West Virginia Lottery Commission

Presentation of SOC 1 Type 2 Report on IGT Gaming System

Presentation of Internal Audits Telecommunications Audit

Questions regarding August Financial Statements

Notes:
Meeting was accepted : 9/18/2019 12:28:39 PM

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Saturday, April 20, 2024 — 5:12 AM