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Commission approves one-year internal-audit contract for lottery programs; staff directed to review auditor conflicts
Summary
The commission voted to accept a one-year contract (with three one-year renewal options) for an internal audit of lottery programs, after discussion about potential auditor conflicts and a staff directive to map and resolve overlaps between lottery and TDLR audits.
The commission approved a one-year contract, with three optional one-year renewals, to perform an internal audit of lottery programs as required under Texas Government Code 2102.005. Transition special counsel Nicole Oria told commissioners staff had received State Auditor’s Office approval to issue the solicitation.
Vice Chairman Tom Butler moved to accept staff’s recommendation,…
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