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Sii inte. controls <br />6 <br />Post ing of winners, <br />Security of' gameils, <br />Proper notices posted <br />Maintenance of all records for a period of <br />Lawful and valid games and su,ppilies being <br />used <br />.i Accounting Contriol,s <br />IN <br />New financial reporting to 'include <br /># winners name,i social security <br />number , address <br />Compensation schedules <br />Bank reconcilations <br />iance <br />Pre-determiened standards for compl <br />Detailed reporting of contributions <br />Fulf ill ing any requirements as set out <br />,a a 0 61 <br />in, the licensing requirements <br />Imp Annual financial, review with each organ- <br />mi <br />ization, <br />C-4-1-JU-4 <br />Moire on s ite inspemions <br />Periodic Audits olf records <br />Better State and liocal Co-operation <br />6 Pros, ecut 16on of viLioliators <br />