CA Lottery Home

CaliforniaLottery.com About Us Media Vendors Retailers Español

POWERBALL Draw Closes In:

  • 0
    Days
  • 23
    Hours
  • 43
    Minutes

Draws take place every Wednesday and Saturday after
draw entry closes at 7:00 p.m.

powerball

Find a retailer »

MEGA Millions Draw Closes In:

  • 0
    Days
  • 00
    Hours
  • 28
    Minutes

Draws take place every Tuesday and Friday after
draw entry closes at 7:45 p.m.

MEGA Millions

Find the closest retailer »

SuperLotto Plus Draw Closes In:

  • 1
    Days
  • 00
    Hours
  • 28
    Minutes

Draws take place every Wednesday and Saturday after
draw entry closes at 7:45 p.m.

slp

Find the closest retailer »

AUDIT INFORMATION

We work to maintain efficiency.

The Lottery’s Internal Audits provides independent, objective assurance and consulting services designed to add value and improve our operations. It also helps us accomplish our objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

Internal Audits determines whether our network of risk management, control, and governance processes is adequate and functioning in a manner to ensure:

  • Risks are appropriately identified and managed
  • Interaction with the various governance groups occurs as needed
  • Significant financial, managerial and operating information are accurate, reliable, and timely
  • Employee’s actions are in compliance with policies, standards, procedures and applicable laws and regulations
  • Resources are acquired economically, used efficiently and adequately protected
  • Programs, plans and objectives are achieved
  • Quality and continuous improvement are fostered in the Lottery’s control process
  • Significant legislative or regulatory issues impacting the Lottery are recognized and addressed properly

Opportunities for improving our management control, profitability and image may also be identified during audits and are communicated to the appropriate level of management.

To read and print pdf document(s) you will need Acrobat Reader (free download)

See the results of our audits: