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Powerball Audit Report.pdf

APPENDIX-5-Powerball-2021-AUP-Report.pdf
Preview of Powerball Audit Report
🔗 Source: mdgaming.com
📊 Size: 322 KB
👤 Author: tmorris
⬇️ Downloads: 62

Summary

Independent accountants performed agreed-upon procedures for the Maryland Lottery and Gaming Control Agency (MLGCA) regarding Powerball game financial information from April 1, 2020, to March 31, 2021. Procedures included verifying mathematical accuracy of schedules, testing daily sales reports, calculating fixed prizes, and comparing amounts to applicable reports. Findings showed agreements between various reports and records, including sales, fixed prizes, and cash disbursements. The accountants did not express an opinion or conclusion on the accounting records, as they were not engaged to perform an examination or review engagement. The report is intended solely for the MLGCA and Member Lotteries.

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Description

Independent accountants performed agreed-upon procedures for the Maryland Lottery and Gaming Control Agency (MLGCA) regarding Powerball game financial...

Technical Information

  • File Format: PDF
  • File Size: 322 KB
  • Pages: 7
  • Language: EN
  • Author: tmorris
  • Total Downloads: 62
  • Last Updated: 1 month ago

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