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Administrative Law

Meeting Notice Detail

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Lottery
Lottery
Finance & Audit Committee

Date/Time: 11/30/2022 -- 10:00 AM
Location:
WV Lottery Headquarters
900 Pennsylvania Avenue
Charleston, WV 25302
Purpose: The Finance and Audit Committee

Approval of the Directors recommendation to impose a 100% civil penalty in the amount of $17,510.66 against limited video lottery retailer Eruptions LLC for the second non-sufficient funds (NSF) in twelve consecutive months, fifth NSF (fourth willful) in a five year period.

Approval for setting the video lottery promotional credit limit for the four racetracks and the Greenbrier Casino for the period of January 1, 2023 through June 30, 2023.

Approval for setting the table games complimentary chip limit for each of the four racetracks and the Greenbrier Casino for the period of January 1, 2023 through June 30, 2023.

Presentation of SOC 1 Type 2 Report on IGT Gaming System.

Presentation of Internal Audits LVL Security Audit.

Questions regarding October Financial Statements.

Notes:
Meeting was approved : 11/21/2022 11:31:12 AM

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Friday, December 9, 2022 — 11:15 AM