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Missouri Lottery 1823 Southridge Drive · P.O. Box 1603 · Jefferson City, Missouri[removed] · ([removed]www.molottery.state.mo.us · FAX[removed]and[removed]November 7, 2003 To: William E. James, C
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Document Date: 2012-08-02 11:51:27


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City

Jefferson City / /

Company

MLC / American Games Inc. / GTECH Corporation / Scientific Games Inc. / INTERNAL CONTROL ENVIRONMENT Management / Communications Gary Gonder / Administration Ronald E. Murphy / MBA CGFM / /

Currency

USD / /

Event

Business Partnership / /

Facility

Club Keno / Marketing D. Adam Hall / /

/

IndustryTerm

financial systems / On-line games / game suppliers / telco network / business interruption insurance / insurance annuities / printing / online games / data processing / retailer network / biennial audit / retail locations / game design consultation / advertising contract / on-line game / annual audit / lottery products / /

Organization

office of Administration / office of Risk Management / Division of Purchasing and Materials Management / Lottery Enterprise Fund / office of State / Senate / State’s Legal Defense Fund / Missouri Department of Revenue / Multi-State Lottery Association / Lottery Proceeds Fund / Missouri Office / Debt Administration / Missouri State Lottery Commission / US Treasury / Division of Accounting / /

Person

Kenneth R. Hensley Barbara / Sue Carroll Terry Sherri / James R. Scroggins / Cathy Long / Gary Gonder / Barbara H. Pickering / Sherri Robins / Ronald E. Murphy / Barbara H. Pickering Sue Carroll Terry / Larry Jansen / Robert E. Gartner / William E. James / Kenneth R. Hensley / Carroll Terry Sherri Robins / E. James Chair Kenneth / Sue Carrol Terry / /

/

Position

Executive Director / State Auditor / general economic conditions / Governor / Personnel Minority Business Development Research and Development Director Budget and Planning / Chairman / Chief Financial Accountant / Planning Personnel Minority Business Development Research and Development Director of Communications Gary Gonder Director of Finance and Administration Ronald E. Murphy / Treasurer / Director INTRODUCTION We / Director of Sales and Marketing D. Adam Hall / Attorney General / Director of Security / Director of Finance and Administration / independent auditor / Controller / Chair / Planning Personnel Minority Business Development Research and Development Director of Communications / /

ProvinceOrState

Missouri / /

Technology

Adam / /

URL

www.molottery.state.mo.us / /

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