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GOVERNMENT OF THE DISTRICT OF COLUMBIA OFFICE OF THE INSPECTOR GENERAL D.C. LOTTERY AND CHARITABLE GAMES CONTROL BOARD: FINANCIAL STATEMENTS, MANAGEMENT’S DISCUSSION, AND INDEPEPENDENT AUDITORS’ REPORT, YEARS ENDED SEPTEMBER 30, 2009 AND 2008 CHARLES J. WILLOUGHBY INSPECTOR GENERAL OIG No. 10-1-22DC March 18, 2010

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Page 1: Washington, D.C. - GOVERNMENT OF THE DISTRICT …app.oig.dc.gov/news/PDF/release10/10-1-22DC Lottery Board...Washington, DC We have audited the financial statements of the Lottery

GOVERNMENT OF THE DISTRICT OF COLUMBIA

OFFICE OF THE INSPECTOR GENERAL

D.C. LOTTERY AND CHARITABLE

GAMES CONTROL BOARD: FINANCIAL

STATEMENTS, MANAGEMENT’S

DISCUSSION, AND INDEPEPENDENT

AUDITORS’ REPORT, YEARS ENDED

SEPTEMBER 30, 2009 AND 2008

CHARLES J. WILLOUGHBY

INSPECTOR GENERAL

OIG No. 10-1-22DC March 18, 2010

Page 2: Washington, D.C. - GOVERNMENT OF THE DISTRICT …app.oig.dc.gov/news/PDF/release10/10-1-22DC Lottery Board...Washington, DC We have audited the financial statements of the Lottery
Page 3: Washington, D.C. - GOVERNMENT OF THE DISTRICT …app.oig.dc.gov/news/PDF/release10/10-1-22DC Lottery Board...Washington, DC We have audited the financial statements of the Lottery
Page 4: Washington, D.C. - GOVERNMENT OF THE DISTRICT …app.oig.dc.gov/news/PDF/release10/10-1-22DC Lottery Board...Washington, DC We have audited the financial statements of the Lottery
Page 5: Washington, D.C. - GOVERNMENT OF THE DISTRICT …app.oig.dc.gov/news/PDF/release10/10-1-22DC Lottery Board...Washington, DC We have audited the financial statements of the Lottery
Page 6: Washington, D.C. - GOVERNMENT OF THE DISTRICT …app.oig.dc.gov/news/PDF/release10/10-1-22DC Lottery Board...Washington, DC We have audited the financial statements of the Lottery
Page 7: Washington, D.C. - GOVERNMENT OF THE DISTRICT …app.oig.dc.gov/news/PDF/release10/10-1-22DC Lottery Board...Washington, DC We have audited the financial statements of the Lottery
Page 8: Washington, D.C. - GOVERNMENT OF THE DISTRICT …app.oig.dc.gov/news/PDF/release10/10-1-22DC Lottery Board...Washington, DC We have audited the financial statements of the Lottery
Page 9: Washington, D.C. - GOVERNMENT OF THE DISTRICT …app.oig.dc.gov/news/PDF/release10/10-1-22DC Lottery Board...Washington, DC We have audited the financial statements of the Lottery
Page 10: Washington, D.C. - GOVERNMENT OF THE DISTRICT …app.oig.dc.gov/news/PDF/release10/10-1-22DC Lottery Board...Washington, DC We have audited the financial statements of the Lottery
Page 11: Washington, D.C. - GOVERNMENT OF THE DISTRICT …app.oig.dc.gov/news/PDF/release10/10-1-22DC Lottery Board...Washington, DC We have audited the financial statements of the Lottery
Page 12: Washington, D.C. - GOVERNMENT OF THE DISTRICT …app.oig.dc.gov/news/PDF/release10/10-1-22DC Lottery Board...Washington, DC We have audited the financial statements of the Lottery
Page 13: Washington, D.C. - GOVERNMENT OF THE DISTRICT …app.oig.dc.gov/news/PDF/release10/10-1-22DC Lottery Board...Washington, DC We have audited the financial statements of the Lottery
Page 14: Washington, D.C. - GOVERNMENT OF THE DISTRICT …app.oig.dc.gov/news/PDF/release10/10-1-22DC Lottery Board...Washington, DC We have audited the financial statements of the Lottery
Page 15: Washington, D.C. - GOVERNMENT OF THE DISTRICT …app.oig.dc.gov/news/PDF/release10/10-1-22DC Lottery Board...Washington, DC We have audited the financial statements of the Lottery
Page 16: Washington, D.C. - GOVERNMENT OF THE DISTRICT …app.oig.dc.gov/news/PDF/release10/10-1-22DC Lottery Board...Washington, DC We have audited the financial statements of the Lottery
Page 17: Washington, D.C. - GOVERNMENT OF THE DISTRICT …app.oig.dc.gov/news/PDF/release10/10-1-22DC Lottery Board...Washington, DC We have audited the financial statements of the Lottery
Page 18: Washington, D.C. - GOVERNMENT OF THE DISTRICT …app.oig.dc.gov/news/PDF/release10/10-1-22DC Lottery Board...Washington, DC We have audited the financial statements of the Lottery
Page 19: Washington, D.C. - GOVERNMENT OF THE DISTRICT …app.oig.dc.gov/news/PDF/release10/10-1-22DC Lottery Board...Washington, DC We have audited the financial statements of the Lottery
Page 20: Washington, D.C. - GOVERNMENT OF THE DISTRICT …app.oig.dc.gov/news/PDF/release10/10-1-22DC Lottery Board...Washington, DC We have audited the financial statements of the Lottery
Page 21: Washington, D.C. - GOVERNMENT OF THE DISTRICT …app.oig.dc.gov/news/PDF/release10/10-1-22DC Lottery Board...Washington, DC We have audited the financial statements of the Lottery
Page 22: Washington, D.C. - GOVERNMENT OF THE DISTRICT …app.oig.dc.gov/news/PDF/release10/10-1-22DC Lottery Board...Washington, DC We have audited the financial statements of the Lottery
Page 23: Washington, D.C. - GOVERNMENT OF THE DISTRICT …app.oig.dc.gov/news/PDF/release10/10-1-22DC Lottery Board...Washington, DC We have audited the financial statements of the Lottery
Page 24: Washington, D.C. - GOVERNMENT OF THE DISTRICT …app.oig.dc.gov/news/PDF/release10/10-1-22DC Lottery Board...Washington, DC We have audited the financial statements of the Lottery
Page 25: Washington, D.C. - GOVERNMENT OF THE DISTRICT …app.oig.dc.gov/news/PDF/release10/10-1-22DC Lottery Board...Washington, DC We have audited the financial statements of the Lottery
Page 26: Washington, D.C. - GOVERNMENT OF THE DISTRICT …app.oig.dc.gov/news/PDF/release10/10-1-22DC Lottery Board...Washington, DC We have audited the financial statements of the Lottery
Page 27: Washington, D.C. - GOVERNMENT OF THE DISTRICT …app.oig.dc.gov/news/PDF/release10/10-1-22DC Lottery Board...Washington, DC We have audited the financial statements of the Lottery
Page 28: Washington, D.C. - GOVERNMENT OF THE DISTRICT …app.oig.dc.gov/news/PDF/release10/10-1-22DC Lottery Board...Washington, DC We have audited the financial statements of the Lottery
Page 29: Washington, D.C. - GOVERNMENT OF THE DISTRICT …app.oig.dc.gov/news/PDF/release10/10-1-22DC Lottery Board...Washington, DC We have audited the financial statements of the Lottery
Page 30: Washington, D.C. - GOVERNMENT OF THE DISTRICT …app.oig.dc.gov/news/PDF/release10/10-1-22DC Lottery Board...Washington, DC We have audited the financial statements of the Lottery
Page 31: Washington, D.C. - GOVERNMENT OF THE DISTRICT …app.oig.dc.gov/news/PDF/release10/10-1-22DC Lottery Board...Washington, DC We have audited the financial statements of the Lottery
Page 32: Washington, D.C. - GOVERNMENT OF THE DISTRICT …app.oig.dc.gov/news/PDF/release10/10-1-22DC Lottery Board...Washington, DC We have audited the financial statements of the Lottery

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