Audits
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Internal Audit Reports
- FY 2023 Annual Internal Audit Report
Performed by McConnell & Jones LLP; Released October 2023 - 23-005 Jackpot Estimation System Updates
Performed by McConnell & Jones LLP; Released August 1, 2023 - 23-004 Business Continuity Planning
Performed by McConnell & Jones LLP; Released June 9, 2023 - 23-003 Physical Security - New Office Operations Report
Performed by McConnell & Jones LLP; Released June 6, 2023 - 22-003 Ticket and Game Management Report
Performed by McConnell & Jones LLP; Released September 28, 2022 - 22-001 Confidential Data Audit Report
Performed by McConnell & Jones LLP; Released August 29, 2022 - FY 2022 Annual Internal Audit Report
Performed by McConnell & Jones LLP; Released October 2022 - 22-008 Drawings Studio Audit Report
Performed by McConnell & Jones LLP; Released October 2022 - FY 2021 Annual Internal Audit Report
Performed by McConnell & Jones LLP; Released April 2022 - 22-005 Performance Measure Report
Performed by McConnell & Jones LLP; Released April 2022 - 21-003 CAPPS Payroll Processes
Performed by McConnell & Jones LLP; Released April 2021 - 20-007 TLC Vendor Software Changes Controls
Performed by McConnell & Jones LLP; Released April 2021 - 20-002 CBOD Implementation of HB914
Performed by McConnell & Jones LLP; Released April 2021 - FY 2020 Annual Internal Audit Report
Performed by McConnell & Jones LLP; Released November 2020 - 20-008 TLC Warehouse Operations
Performed by McConnell & Jones LLP; Released November 2020 - 20-002 CBOD Regulatory Enforcement Processes
Performed by McConnell & Jones LLP; Released November 2020 - FY 2019 Annual Internal Audit Report
Performed by McConnell & Jones LLP; Released October 2019 - 19-008 Agency Cybersecurity Program
Performed by McConnell & Jones LLP; Released January 2020 - 19-007 Lottery Operations Customer Service Program
Performed by McConnell & Jones LLP; Released January 2020 - 19-004 Drawing Studio Processes and Controls
Performed by McConnell & Jones LLP; Released September 2019 - 19-003 Draw Games Changes
Performed by McConnell & Jones LLP; Released September 2019 - 19-002 HB 2578 Implementation
Performed by McConnell & Jones LLP; Released January 2020 - 19-001 Copy Center Controls
Performed by McConnell & Jones LLP; Released November 2018 - FY 2018 Annual Internal Audit Report
Performed by McConnell & Jones LLP; Released October 2018 - FY 2017 Annual Internal Audit Report
Performed by McConnell & Jones LLP; Released October 2017 - 18-007 Unclaimed Prizes
Performed by McConnell & Jones LLP; Released May 2018 - 18-006 Scratch Ticket Game Closing Processes
Performed by McConnell & Jones LLP; Released August 2018 - 18-005 Mailroom Processes
Performed by McConnell & Jones LLP; Released August 2018 - 18-004 Drawing Equipment Processes
Performed by McConnell & Jones LLP; Released August 2018 - 18-003 TLC Social Responsibility Program
Performed by McConnell & Jones LLP; Released August 2018 - 18-002 CBOD Education Program
Performed by McConnell & Jones LLP; Released March 2018 - 18-001 Personal Identifiable Information Program and Controls
Performed by McConnell & Jones LLP; Released October 2018 - 17-004 Enforcement Division Background Check and Case Investigation Processes
Performed by McConnell & Jones LLP; Released February 2017 - 17-011 Jackpot Estimation System Internal Controls
Performed by McConnell & Jones LLP; Released August 2017 - 17-010 Scratch Ticket Working Paper Workflow System Internal Controls
Performed by McConnell & Jones LLP; Released August 2017 - 17-009 Active Directory
Performed by McConnell & Jones LLP; Released August 2017 - 17-008 Second-Chance Drawing Processes
Performed by McConnell & Jones LLP; Released August 2017 - 17-007 Crisis Managment Plan and Processes
Performed by McConnell & Jones LLP; Released August 2017 - 17-006 Employee Time and Leave Processes
Performed by McConnell & Jones LLP; Released August 2017 - 17-005 Retail Management Processes
Performed by McConnell & Jones LLP; Released April 2017 - 17-003 Charitable Bingo Operations Division Audit Services Processes
Performed by McConnell & Jones LLP; Released February 2017 - 17-002 Scratch Ticket Reconstruction Controls
Performed by McConnell & Jones LLP; Released January 2016 - 17-001 Scratch Ticket Warehouse Receiving
Performed by McConnell & Jones LLP; Released December 2016 - 16-001 Procedure to Pay Internal Audit Report
Performed by McConnell & Jones LLP; Released November 2016 - FY 2016 Annual Internal Audit Report
Performed by McConnell & Jones LLP; Released November 2016 - 16-004 Lottery Drawings Report
Performed by McConnell & Jones LLP; Released July 2016 - 16-003 Jackpot Estimations Report
Performed by McConnell & Jones LLP; Released July 2016 - 16-002 Performance Measure Report
Performed by McConnell & Jones LLP; Released July 2016 - 15-001 TLC Instant Ticket Sales to Transfer Audit Report
Performed by McConnell & Jones LLP; Released February 2015 - 14-002 Charitable Bingo Prize Fee Allocation Report
Performed by McConnell & Jones LLP; Released December 2014 - Information Technology Report
Performed by McConnell & Jones LLP; Released October 2014 - FY 2013 Annual Internal Audit Report
Performed by McConnell & Jones LLP; Released February 2014 - FY 2012 Annual Internal Audit Report
Performed by TLC Internal Audit Division; Released July 2013 - FY 2011 Annual Internal Audit Report
Performed by TLC Internal Audit Division; Released July 2013 - FY 2010 Annual Internal Audit Report
Performed by TLC Internal Audit Division; Released July 2013 - FY 2009 Annual Internal Audit Report
Performed by TLC Internal Audit Division; Released July 2013 - 13-004 Transfers to the State of Texas
Performed by TLC Internal Audit Division; Released May 2013 - 13-008 Follow-Up Review
Performed by TLC Internal Audit Division; Released December 2012 - 13-007 Prize Payment Account
Performed by TLC Internal Audit Division; Released November 2012 - 12-009 Retailer Sales Incentive Program
Performed by TLC Internal Audit Division; Released May 2012 - 11-012 Retailer Licensing
Performed by TLC Internal Audit Division; Released August 2011 - 11-004 Claim Center Prize Validation
Performed by TLC Internal Audit Division; Released March 2011 - 10-003 Jackpot Estimation
Performed by TLC Internal Audit Division; Released May 2010 - 09-021 Lottery Sales Representatives Program
Performed by TLC Internal Audit Division; Released October 2009 - 09-020 Retailer Accounts
Performed by TLC Internal Audit Division; Released October 2009 - 09-013 Instant Ticket Game Closing, Return & Destruction
Performed by TLC Internal Audit Division; Released February 2009 - 09-005 Background Investigations
Performed by TLC Internal Audit Division; Released December 2008 - 09-004 Charitable Bingo Licensing
Performed by TLC Internal Audit Division; Released October 2008 - 06-022 Charitable Bingo Regulation
Performed by Internal Audit Division; Released August 2006
Internal Audit Plans
- FY 2024 Annual Internal Audit Plan
Performed by McConnell & Jones LLP; Released October 2023 - FY 2023 Annual Internal Audit Plan
Performed by McConnell & Jones LLP; Released October 2022 - FY 2021 Annual Internal Audit Plan
Performed by McConnell & Jones LLP; Released April 2021 - FY 2020 Annual Internal Audit Plan
Performed by McConnell & Jones LLP - FY 2019 Annual Internal Audit Plan
Performed by McConnell & Jones LLP; Released August 2018 - FY 2018 Annual Internal Audit Plan
Performed by McConnell & Jones LLP; Released October 2017 - FY 2017 Annual Internal Audit Plan
Performed by McConnell & Jones LLP; Released November 2016 - FY 2016 Annual Internal Audit Plan
Performed by McConnell & Jones LLP; Released August 2015 - FY 2015 Annual Internal Audit Plan
Performed by McConnell & Jones LLP; Released August 2014 - FY 2014 Annual Internal Audit Plan
Performed by McConnell & Jones LLP; Released August 2014
Security Studies
- 2022 Texas Lottery Commission Security Study
Performed by Berry Dunn McNeil & Parker, LLC; Released August 31, 2022 - 2020 Texas Lottery Commission Security Study
Performed by Berry Dunn McNeil & Parker, LLC; Released August 31, 2020 - 2018 Texas Lottery Commission Security Study
Performed by Berry Dunn McNeil & Parker, LLC; Released December 13, 2018 - 2016 Texas Lottery Commission Security Study
Performed by Berry Dunn McNeil & Parker, LLC; Released December 1, 2016 - 2014 Texas Lottery Commission Security Study
Performed by Grant Thornton LLP; Released December 11, 2014 - 2012 Texas Lottery Commission Security Study
Performed by Delehanty Consulting LLC; Released December 29, 2012 - 2010 Texas Lottery Commission Security Study
Performed by Grant Thornton; Released December 28, 2010 - 2008 Texas Lottery Commission Security Study
Performed by Mir Fox & Rodriguez, P.C.; Released 12/19/2008 - 2004 Texas Lottery Commission Lottery Security Audit
Performed by Jefferson Wells International; Released January 2005 - 2002 Texas Lottery Commission Lottery Security Audit
Performed by Jefferson Wells International; Released January 2002
Comptroller of Public Accounts Audit Reports
- Post Payment Audit of the Texas Lottery Commission
Performed by the Comptroller of Public Accounts; Released May 2019 - Post Payment Audit of the Texas Lottery Commission
Performed by the Texas Comptroller of Public Accounts; Released August 2013
SAO Reports
- An Audit Report on the Texas Lottery Commission’s Administration of Selected Instant Ticket Contracts; Report 16-028
Performed by the State Auditor’s Office; Released May 2016 - An Audit Report on the Charitable Bingo Operations Division at the Texas Lottery Commission
Performed by the State Auditor’s Office; Released September 2010 - A Follow-Up Audit Report on Workforce Management, Procurement, and Lotto Texas Activities at the Texas Lottery Commission; Report 08-022
Performed by State Auditor's Office; Released February 2008 - An Audit Report on Procurement at the Texas Lottery Commission; Report 06-062
Performed by State Auditor's Office; Released August 2006. - An Audit Report on Lotto Texas Activities at the Texas Lottery Commission; Report 06-046
Performed by State Auditor's Office; Released July 2006 - Texas Lottery Commission Management Action Supplement to SAO Report 06-046
Performed by Texas Lottery Commission; Released August 2007 - An Audit Report on Workforce Management at the Texas Lottery Commission; Report 06-047
Performed by State Auditor's Office; Released July 2006 - An Audit Report on Security at the Texas Lottery Commission; Report 06-035
Performed by State Auditor's Office; Released May 2006