Date Issued
Submitting OIG
State of Massachusetts, Office of the State Auditor
Agencies Reviewed/Investigated
State of Massachusetts
Report Description
The audit of MSLC shows improvements in oversight of lottery sales and game integrity. The audit, which examined April 5, 2019 through March 31, 2020, pointed to deficiencies in criminal background record checks for lottery sales agents, reconciliation reports for terminated sales representatives, as well as the process the agency was using to prevent family members of lottery employees from claiming winning tickets.
Report Type
Audit
Agency Wide
Yes
Location
MA
United States
Questioned Costs
$0
Funds for Better Use
$0
