New York State Racing and Wagering Board
Quality of Internal Control Certification The New York State Racing and Wagering Board regulates horse racing and pari-mutuel betting activities in the State. State agencies and public authorities must annually certify their compliance with important provisions of internal control. We examined the adequacy of the Board’s certification of compliance for the year ended March 31, 2008. We found that the certification met all State requirements, and the information in the certification was supported by documentation maintained by the Board.
For a complete copy of Report 2008-S-119 click here.
For a copy of the 90-day response click here.