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Microsoft Word - Audit Advisory Committee Minutes[removed]docx
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Document Date: 2013-10-31 07:59:43


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File Size: 14,70 KB

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City

Boston / /

Company

KPMG / /

Event

Person Communication and Meetings / /

Facility

Lottery Headquarters / /

Organization

Committee on the State Audit / Audit Advisory Committee / Massachusetts State Lottery Commission / /

Person

Martin Benison / Lottery Al Gordon / ALSO PRESENT / Sue Perez / Lottery James Canavan / Lottery Cathy Judd-Stein / Tim McMahon / Lottery William Egan / DaSilva / Lottery Elizabeth Pottier / Paul Sternburg / Matt DiFranceso / Andrea Cabral / Lottery Matt / Lottery Jean Caron / Lottery David Sweeney / Stephen Concilio / /

Position

Executive Director / manager / General Counsel / Director of Policy / Treasury Chairwoman / Chairwoman / Assistant Executive Director / Human Resources / Assistant Director / Operations / Internal Auditor / Director / Commissioner / Executive / Executive Assistant / Treasurer and Receiver General / Assistant / Director / Human Resources / Executive Director / Director of Policy and Special Counsel / CFO / Assistant Director / Operations / /

Technology

ISP / /

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