Montana State Lottery report on Montana Cash drawings

26 Pages·1992·0.31 MB·English

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MONTANA STATE LOTTERY
REPORT ON
MONTANA CASHDRAWINGS
JUNE30, 1996
STATEDOCUMENTS COLLECTION
FEB 2 1 1997
MONTANASTATELIBRARY
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PreparedUnderContractWith:
MONTANALEGISLATIVEBRANCH,AUDITDIVISION
POBox201705,Helena.MT 59620-1705
3 0864 0009 8062 6
MONTANA STATE LOTTERY
REPORT ON
MONTANACASHDRAWINGS
JUNE30, 1996
ANDERSONZURMUEHLEN&CO.,P.C.
CertifiedPublicAccountants

CONTENTS
PAGF
TransmittalLetterfromtheOfficeofthe
LegislativeAuditor 1
ListingoftheCommissionMembersand
AdministrativeOfficials
Introduction 3
Backgroimd 3
ReportableObservations 3
IndependentAccountants'Report
onApplyingAgreed-UponProcedures 4and5
StatementofMontanaCashWinningNumbers 6to8

CONTENTS
£AGE
TransmittalLetterfromtheOfficeofthe
LegislativeAuditor 1
ListingoftheCommissionMembersand
AdministrativeOfficials 2
Introduction 3
Background 3
ReportableObservations 3
IndependentAccountants'Report
onApplyingAgreed-UponProcedures 4and5
StatementofMontanaCashWinningNumbers 6to8

MONTANALEGISLATIVEBRANCH
LSoecgoit„stlAaJ.tiSoveeaAcuadt^itor ^/^^T<M2B^IM^>^^Xk ^''"M^a^°rL^ye'g'Bi'rs'yla°st"oi'nve'"A'u*d^it^o^rs:'^"'^"
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LegalCounsel: Financial-ComplianceAudit
JohnNorthey ^^^^Sff JimPellegrini
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LEGISLATIVEAUDITDIVISION
September1996
TheLegislativeAuditCommittee
oftheMontanaStateLegislature
EnclosedisthereportontheauditoftheMontanaStateLotteryObservationsforthe
yearendedJune30, 1996.
TheauditwasconductedbyAnderson,ZurMuehlenandCompany,PC,undera
contractbetweenthefirmandouroffice. Thecommentsandrecommendations
containedinthisreportrepresenttheviewsofthefirmandnotnecessarilythe
LegislativeAuditor.
Sincerely,
ScottSeacat
LegislativeAuditor
%C-07
Room135,StateCapitolBuilding,POBox201705 Helena,MT59620-1705
Phone[phone] FAX [phone]