tailieunhanh - REPORT NO. 2011-080 JANUARY 2011 DEPARTMENT OF THE LOTTERY Financial Audit _part1

Bí thư của Sở Xổ số kiến thiết các Nhà nước của Florida, Sở Xổ số kiến thiết (xổ số) được thành lập như một cơ quan nhà nước với việc ban hành công Florida Giáo dục Xổ số kiến thiết Act (Đạo luật), Chương 24, Điều lệ Florida, trong năm 1987. Người đứng đầu của xổ số kiến thiết là Bí thư, những người, theo mục 20,317, Điều lệ Florida, được bổ nhiệm bởi Thống đốc để xác nhận của Thượng viện | Report No. 2011-080 January 2011 department of the lottery Financial Audit For the Fiscal Year Ended June 30 2010 State of Florida Auditor General David w. Martin CPA This is trial version Secretary of the Department of the Lottery The State of Florida Department of the Lottery Lottery was established as a State agency with the enactment of the Florida Public Education Lottery Act the Act Chapter 24 Florida Statutes in 1987. The head of the Lottery is the Secretary who pursuant to Section Florida Statutes is appointed by the Governor subject to the confirmation of the Senate. Mr. Leo DiBenigno served as Secretary during the audit period. The Auditor General conducts audits of governmental entities to provide the Legislature Florida s citizens public entity management and other stakeholders unbiased timely and relevant information for use in promoting government accountability and stewardship and improving government operations. The audit team leader was Robin Ralston CPA and the audit was supervised by Haesun Baek CPA. Please address inquiries regarding this report to Kathryn D. Walker CPA Audit Manager by e-mail at kathrynwalker@ or by telephone at 850 487-9085. For the information technology portion of this audit the audit team leader was Suzanne Varick CPA and the supervisor was Shelly Posey CISA. Please address inquiries regarding the information technology portions of this report to Jonathan E. Ingram CPA CISA Audit Manager by e-mail at joningram@ or by telephone at 850 4879330. This report and other reports prepared by the Auditor General can be obtained on our Web site at audgen by telephone at 850 487-9175 or by mail at G74 Claude Pepper Building 111 West Madison Street Tallahassee Florida 32399-1450. This is trial version January 2011 Report No. 2011-080 DEPARTMENT OF THE LOTTERY TABLE OF CONTENTS PAGE NO. EXECUTIVE INDEPENDENT AUDITOR S REPORT ON FINANCIAL .