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Administrative Law

Meeting Notice Detail

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Lottey
Lottery
Finance and Audit Committee

Date/Time: 6/29/2022 -- 10:00 AM
Location:
Lottery Headquarters
900 Pennsylvania Avenue
Charleston, WV 25302
Purpose: Approval of a change of ownership in Bats Inc., a licensed Limited Video Lottery Operator.

Presentation of Annual Financial Audit.

Presentation of Internal Audits LVL Settlement Report Audit.

Presentation of Internal Audits LVL 40/80 Audit.

Presentation of the Internal Audit of the Human Resource Department.

Presentation of the Internal Audit Plan 2023.

Questions regarding May Financial Statements.

Notes:
Meeting was approved : 6/22/2022 11:01:15 AM

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Thursday, July 7, 2022 — 10:42 AM