DEPARTMENT OF THE LOTTERY

ABOLISHED 6/1/03, REESTABLISHED 10/15/2011

Effective June 1, 2003, Executive Order Number 9 (2003) transferred all the powers, duties, rights and responsibilities vested in the Department of the Lottery to the Department of Revenue. Public Act 97-464, effective October 15, 2011, superseded Executive Order No. 2003-09. The Division of the Lottery within the Department of Revenue was abolished and the Department of the Lottery was created as an independent department. All powers, duties, rights, and responsibilities of the Division of the Lottery within the Department of Revenue were transferred to the Department of the Lottery.


Audits Release Date

Compliance Examination for the Period Ending June 30, 2023
Summary Report Digest - PDF
Summary Report Digest*
Full Report

 05/09/2024

Financial Audit for the Period Ending June 30, 2023
Summary Report Digest - PDF
Summary Report Digest*
Full Report

 02/06/2024

Financial Audit for the Period Ending June 30, 2022
Summary Report Digest - PDF
Summary Report Digest*
Full Report

 02/02/2023

Compliance Examination for the Period Ending June 30, 2021
Summary Report Digest - PDF
Summary Report Digest*
Full Report

 05/26/2022

Financial Audit for the Period Ending June 30, 2021
Summary Report Digest - PDF
Summary Report Digest*
Full Report

 05/26/2022

Financial Audit for the Period Ending June 30, 2020
Summary Report Digest - PDF
Summary Report Digest*
Full Report

 06/23/2021

Financial Audit for the Period Ending June 30, 2019
Summary Report Digest - PDF
Summary Report Digest
Full Report

 03/03/2020

Compliance Examination for the Period Ending June 30, 2019
Summary Report Digest - PDF
Summary Report Digest
Full Report

 03/03/2020

Financial Audit for the Period Ending June 30, 2018
Summary Report Digest - PDF
Summary Report Digest *
Full Report

 01/29/2019

Compliance Examination for the Period Ending June 30, 2017
Summary Report Digest - PDF
Summary Report Digest*
Full Report

 05/30/2018

Financial Audit for the Period Ending June 30, 2017
Summary Report Digest - PDF
Summary Report Digest*
Full Report

 01/31/2018

Financial Audit for the Period Ending June 30, 2016
Summary Report Digest - PDF
Summary Report Digest*
Full Report

 02/02/2017

Financial Audit and Compliance Examination for the Period Ending June 30, 2015
Summary Report Digest - PDF
Summary Report Digest*
Full Report - Financial
Full Report - Compliance

 05/05/2016

Financial Audit for the Period Ending June 30, 2014
Summary Report Digest - PDF
Summary Report Digest *
Full Report

 03/18/2015

Financial Audit and Compliance Examination for the Period Ending June 30, 2013
Summary Report Digest - PDF
Summary Report Digest *
Full Report – Financial
Full Report – Compliance

07/24/2014

Financial Audit for the Period Ending June 30, 2012
Summary Report Digest - PDF
Summary Report Digest*
Full Report

 06/19/2013

Financial Audit and Compliance Examination for the Period Ending June 30, 2003
Summary Report Digest

03/04/2004

Financial Audit and Compliance Examination for the Period Ending June 30, 2002
Summary Report Digest

04/03/2003

Financial Audit and Compliance Examination for the Period Ending June 30, 2001
Summary Report Digest

02/21/2002

Financial Audit and Compliance Examination for the Period Ending June 30, 2000
Summary Report Digest

02/28/2001

Financial Audit and Compliance Examination for the Period Ending June 30, 1999
Summary Report Digest

02/16/2000

Financial Audit and Compliance Examination for the Period Ending June 30, 1998
Summary Report Digest

02/24/1999

Financial Audit and Compliance Examination for the Period Ending June 30, 1997
Summary Report Digest

04/15/1998

Financial Audit and Compliance Examination for the Period Ending June 30, 1996
Summary Report Digest

06/11/1997

Financial Audit and Compliance Examination for the Period Ending June 30, 1995
Summary Report Digest

03/26/1996

Financial Audit and Compliance Examination for the Period Ending June 30, 1994
Summary Report Digest

03/30/1995

Financial Audit and Compliance Examination for the Period Ending June 30, 1993
Summary Report Digest

03/22/1994

Financial Audit and Compliance Examination for the Period Ending June 30, 1992
Summary Report Digest

03/19/1993

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