11 Va. Admin. Code § 5-31-200

Current through Register Vol. 40, No. 21, June 3, 2024
Section 11VAC5-31-200 - Audit of records

The director may require a lottery retailer to submit to the agency an audit report conducted by an independent certified public accountant on the licensed retailer's lottery activities. The retailer shall be responsible for the cost of only the first such audit in any one license term.

NOTICE: The following forms used in administering the regulation were filed by the agency. The forms are not being published; however, online users of this issue of the Virginia Register of Regulations may click on the name of a form with a hyperlink to access it. The forms are also available from the agency contact or may be viewed at the Office of the Registrar of Regulations, General Assembly Building, 2nd Floor, Richmond, Virginia 23219.

11 Va. Admin. Code § 5-31-200

Derived from Virginia Register Volume 19, Issue 15, eff. May 7, 2003; Amended, Virginia Register Volume 31, Issue 03, eff. 11/5/2014.

Statutory Authority: §§ 2.2-4007.02 and 58.1-4007 of the Code of Virginia (11VAC5-11-10, 11VAC5-11-20 ).

§ 58.1-4007 of the Code of Virginia (all other sections).