§ 18C-120 – Selection of the Director; powers and duties.
18C-120. Selection of the Director; powers and duties. (a) The Commission shall select a Director to operate and administer the Lottery and to serve as the Secretary of the Commission. Except as to the provisions of Articles 6 and 7 of Chapter 126 of the General Statutes, the Director shall be exempt from the North […]
§ 18C-121 – Accountability; books and records.
18C-121. Accountability; books and records. The Director shall have made and kept books and records that accurately and completely reflect each day’s transactions, including the distribution of tickets or shares to lottery game retailers, receipt of funds, prize claims, prizes paid directly by the Commission, expenses, and all other financial transactions involving lottery funds necessary […]
§ 18C-122 – Independent audits.
18C-122. Independent audits. (a) Biennially, at the beginning of the calendar year, the Commission shall engage an independent firm experienced in security procedures, including computer security and systems security, to conduct a comprehensive study and evaluation of all aspects of security in the operation of the Commission and of the Lottery. At a minimum, such […]