Montana Lottery Security 2001

Cover Montana Lottery Security 2001
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The standards specifically disclose that the persons present when adding or removing ticket stock from the warehouse may not be supervised or under the control of the data processing division.
The ticket stock is kept in the central warehouse. Although we determined the warehouse to be physically secure, the ticket stock is stored in a location that is accessible to personnel who are supervised and/or under the control of the data processing division. The warehouse manager stated that ticket st
...ock is stored at the warehouse to allow staff to quickly deliver ticket stock to retailers.
Recommendation #2 We recommend the Lottery: A. Store ticket stock in a secure manner.
B. Ensure its records document the requirements of the MUSL standards for adding or removing ticket stock.
Non-Players Database Section 23-7-302, MCA, prohibits the sale and purchase of tickets and chances by Lottery commissioners, the Lottery director and his staff, gaming suppliers doing business with the state lottery, suppliers officers and employees, employees of a firm auditing or investigating the state lottery, governmental employees auditing or investigating the state lottery, or members of their households.


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