Texas Lottery Commission
Management Letter
Report Number 97-093
August 1997
Key Points
During the management control audit of the Texas Lottery Commission (Commission) issues in addition to those reported in An Audit Report on Management Controls at the Texas Lottery Commission (SAO Report No. 97-092), came to our attention. These issues include:
Monitoring and data management problems, relating to investigative case files, that create a risk the Commission will lose its ability to effectively prosecute certain criminal cases.
Internal control weaknesses over the Commission's cash and expenditures
The Commission is correctly collecting monies owed to the State from lottery winnings
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