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State and Local State Government Reports California Lottery Audit Reports Reports Issued in 2007
State and Local State Government Reports California Lottery Audit Reports Reports Issued in 2007Reports Issued in 2007
- Fixed Assets Cycle 11/07
- Draw Management Process 11/07
- Information Access Data / Integrity Cycle 10/07
- Revolving Fund Cycle 09/07
- Cash Disbursements Cycle 08/07
- Financial Reporting Cycle 06/07
- Prize Disbursements Cycle 05/07
- Personnel and Payroll Cycle 04/07
- Accounts Receivable Cycle 04/07
- Cash Receipts Cycle 03/07
- Purchasing Cycle 01/07
- Prize Validation Process 01/07
- Investment Cycle 01/07
- Contracts Cycle 01/07
- Budget Cycle 01/07