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San Antonio Monthly Reports: November 2000

Description: Compilation of monthly reports from departments in the city of San Antonio, Texas providing statistics, project updates, and other information about services and activities. This set of reports includes information about permits and the Board of Adjustment for November 2000.
Date: December 4, 2000
Creator: San Antonio (Tex.)

Texas Lottery Commission Internal Audit: Instant Ticket Game Closing, Return & Destruction

Description: Report detailing the Internal Audit Division's review of Instant Ticket Game Closing, Return and Destruction in order to assess the effectiveness of controls for ensuring instant ticket games for which all top level prizes have been claimed are closed in accordance with commission policies and procedures, and tickets are returned and destroyed in accordance with the lottery operator contract and commission policies and procedures.
Date: February 4, 2009
Creator: Texas Lottery Commission. Internal Audit Commission.
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