Summary

Report Number:	2010-018
Report Title:	Department of Lottery - Office of Inspector General - Internal Audit Activity - Quality Assessment Review
Report Period:	07/2008 - 06/2009
Release Date:	09/29/2009

In our opinion, the quality assurance program related to the Office of Inspector General’s internal audit activity, as designed and implemented during the review period July 2008 through June 2009, provided reasonable assurance of conformance to applicable professional auditing standards. Also, the Office of Inspector General generally complied with those provisions of Section 20.055, Florida Statutes, governing the operation of State agencies’ offices of inspectors general and internal audit activities.