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Tennessee Lottery: confusion not being cleared up

Tennessee Lottery: confusion not being cleared up

Posted: 10/4/2007 6:30:00 PM

Tennessee Lottery

Lottery CEO not making audit intentions clear

The Tennessee Lottery is investigating a handful of glitches since changing the system for pulling winning numbers to a computer, but then again, are they really?

That's a question that nobody outside the lottery seems to know the answer to for sure.

State Senator Bill Ketron, the co-chair of the Lottery Oversight Committee, is calling for a complete audit of lottery procedures.

"We want to go back and look at all the processes up till we got to this point," he said.

Senator Ketron said he is surprised an investigation on lottery machines won't include information on three recent glitches.

He said, "I thought we were handling it correctly in the beginning when we said, ‘okay, you are being proactive, you have called for an outside audit.'  I thought that was going to take care of everything."

KPMG is getting paid almost $90,000 to do the audit.

In a letter to the Lottery Commission they said, "We understand the vendor has corrected this issue and now the lottery wishes to engage KPMG to conduct an independent audit of the updated ADMs or automated draw machines."

That means KPMG will only look at the newer machines.

Ketron said he has spoken to Lottery President Rebecca Hargrove.

Ketron said, "She said they have an internal auditor who will be checking what the problem is and that they know what the problem was... Okay, if they know what the problem is then what's the problem?"

The answer is what Ketron and the Lottery Oversight Committee are hoping to get to the bottom of.

Lottery officials said they will work with KPMG and the Lottery Oversight Committee to pinpoint the problems.

"So I don't know if that means an additional fee that they are going to tack on to the existing contract to do what I thought we were getting to begin with, I don't know," said Ketron.

He said he is making sure the Lottery Oversight Committee is doing their due diligence to protect the people of Tennessee.

The Tennessee Lottery Oversight Committee will next meet on November 1.

Source: WKRN

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Posted: October 4, 2007, 7:04 pm - IP Logged Bottom Top

Fire the CEO ! ! !

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Posted: October 4, 2007, 7:15 pm - IP Logged Bottom Top

I would have thought that the software and computers was completely checked and audited before they were installed as part of the normal job of the people at the lottery.  The fact that someone failed to enter the proper command that controlled how the computer picked numbers was identified as the problem and now it seem they going to spend even more money to confirm it. 

Now I'm wondering how much was really expected to saved by switching to computers if people at the lottery was eliminating their work while expecting to keep their job.

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Posted: October 4, 2007, 9:49 pm - IP Logged Bottom Top

"Ketron said, "She said they have an internal auditor who will be checking what the problem is and that they know what the problem was... Okay, if they know what the problem is then what's the problem?"

The problem is simply; the Tennessee Lottery Commission lied to the players when they said the computer programs were tested and double numbers were drawn.

I wonder if it will be the same internal auditor who checked the computers after the players complained that no doubles were drawn and assured them by email that after testing, doubles were indeed drawn?

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Posted: October 4, 2007, 10:13 pm - IP Logged Bottom Top

"Ketron said, "She said they have an internal auditor who will be checking what the problem is and that they know what the problem was... Okay, if they know what the problem is then what's the problem?"

The problem is simply; the Tennessee Lottery Commission lied to the players when they said the computer programs were tested and double numbers were drawn.

I wonder if it will be the same internal auditor who checked the computers after the players complained that no doubles were drawn and assured them by email that after testing, doubles were indeed drawn?

Could you or someone else give me a link to where you found out where it specifically states that the lottery said there were doubles drawn during the time of the glitch?

Gonna win.Big Smile

BigBill

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Posted: October 4, 2007, 10:15 pm - IP Logged Bottom Top

Could you or someone else give me a link to where you found out where it specifically states that the lottery said there were doubles drawn during the time of the glitch?

You can find the e-mail posted on Lottery Post.  Many people posted it.  Do some searches around the time of the first major articles in August.

Good luck!
–Todd

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Posted: October 4, 2007, 10:53 pm - IP Logged Bottom Top

I found this thread:

http://www.lotterypost.com/news/161445

There were 3 paragraphs I was most interested in.

"It's just kind of odd it went so long without anybody noticing it and with people calling and sending e-mails about it, and they still said there was no problem," said Allen Lowe, a player who lives in Clarksville.

Lowe said he began sending e-mail messages through the lottery Web site the weekend of Aug. 11 when the drawings produced no duplicated number. 

He said the lottery replied with a message saying others had made similar inquiries but testing by security staff showed no problems, with double digits coming up in the random test draws.

Now, the third paragraph is the one I'm looking at the most. It says that Lowe said that the lottery said. Now, when he says the lottery said there were duplicate numbers drawn, did the lottery themself specifically state in the email that "duplicate numbers were drawn", or perhaps did he see a response such as simply "there were no problems" and then interpret that as "there were duplicate numbers drawn" and then repeat that as so?

Gonna win.Big Smile

BigBill

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Posted: October 4, 2007, 11:07 pm - IP Logged Bottom Top

Now I'm starting to get confused..... not really.

Whatever the investigation is, it needs to go back to the day Rebecca Paul Hargrove made a decision to switch drawing types what processes she and the committee took. And include every detail from the day she and her committee made arrangement to put in place computerized drawings clear up to the present day.

This report should include every email sent to the Tennessee lottery from the time the glitch was first discovered by the people, all news paper articles all the facts and figures and everything connected to the case involved.

What has happened since the computer glitch was corrected is practically irrelevant. All this will show is that the PC has drawn numbers but it doesn't clear up any misconception's on the players part, doesn't prove that the computers cant be manipulated.

Lottery officials are trying to side step any wrongdoing on their part.

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Posted: October 5, 2007, 7:07 am - IP Logged Bottom Top

I found this thread:

http://www.lotterypost.com/news/161445

There were 3 paragraphs I was most interested in.

"It's just kind of odd it went so long without anybody noticing it and with people calling and sending e-mails about it, and they still said there was no problem," said Allen Lowe, a player who lives in Clarksville.

Lowe said he began sending e-mail messages through the lottery Web site the weekend of Aug. 11 when the drawings produced no duplicated number. 

He said the lottery replied with a message saying others had made similar inquiries but testing by security staff showed no problems, with double digits coming up in the random test draws.

Now, the third paragraph is the one I'm looking at the most. It says that Lowe said that the lottery said. Now, when he says the lottery said there were duplicate numbers drawn, did the lottery themself specifically state in the email that "duplicate numbers were drawn", or perhaps did he see a response such as simply "there were no problems" and then interpret that as "there were duplicate numbers drawn" and then repeat that as so?

No, the actual a-mail reply was posted by members.  Don't look for the news stories themselves.

Good luck!
–Todd

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Posted: October 5, 2007, 7:11 am - IP Logged Bottom Top

Now I'm starting to get confused..... not really.

Whatever the investigation is, it needs to go back to the day Rebecca Paul Hargrove made a decision to switch drawing types what processes she and the committee took. And include every detail from the day she and her committee made arrangement to put in place computerized drawings clear up to the present day.

This report should include every email sent to the Tennessee lottery from the time the glitch was first discovered by the people, all news paper articles all the facts and figures and everything connected to the case involved.

What has happened since the computer glitch was corrected is practically irrelevant. All this will show is that the PC has drawn numbers but it doesn't clear up any misconception's on the players part, doesn't prove that the computers cant be manipulated.

Lottery officials are trying to side step any wrongdoing on their part.

I agree.  It should also include transparency into the financial comparisons showing exactly how many "dollars for education" were going to increased or decreased by going computerized.  After all, at least $90,000 "dollars for education" are being spent on an audit that would never have taken place if they didn't make the bonehead switch.

Good luck!
–Todd

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