To update the rule language in accordance with the Florida Statutes.  


  • RULE NO: RULE TITLE
    53-1.007: Internal Audit Function
    PURPOSE AND EFFECT: To update the rule language in accordance with the Florida Statutes.
    SUMMARY: The Department proposes to amend this rule to comply with Section 20.055, F.S.
    SUMMARY OF STATEMENT OF ESTIMATED REGULATORY COSTS: No Statement of Estimated Regulatory Cost was prepared.
    Any person who wishes to provide information regarding a statement of estimated regulatory costs, or provide a proposal for a lower cost regulatory alternative must do so in writing within 21 days of this notice.
    SPECIFIC AUTHORITY: 24.105(5) FS.
    LAW IMPLEMENTED: 20.055 FS.
    IF REQUESTED WITHIN 21 DAYS OF THE DATE OF THIS NOTICE, A HEARING WILL BE SCHEDULED AND ANNOUNCED IN FAW.
    THE PERSON TO BE CONTACTED REGARDING THE PROPOSED RULE IS: Faith L. Schneider, Legal Analyst, Department of the Lottery, 250 Marriott Drive, Tallahassee, Florida 32399-4011

    THE FULL TEXT OF THE PROPOSED RULE IS:

    (Substantial rewording of Rule 53-1.007 follows. See Florida Administrative Code for present text.)

    53-1.007 Internal Audit Function.

    The Florida Lottery will operate and maintain a system of internal audits as provided in Section 20.055, F.S.

    Specific Authority 24.105(5)(6) FS. Law Implemented 20.055 FS. History–New 2-25-93, Amended ________.


    NAME OF PERSON ORIGINATING PROPOSED RULE: Florida Department of the Lottery
    NAME OF AGENCY HEAD WHO APPROVED THE PROPOSED RULE: Kenneth H. Hart, Jr., General Counsel
    DATE PROPOSED RULE APPROVED BY AGENCY HEAD: December 23, 2008
    DATE NOTICE OF PROPOSED RULE DEVELOPMENT PUBLISHED IN FAW: January 9, 2009

Document Information

Comments Open:
2/6/2009
Summary:
The Department proposes to amend this rule to comply with Section 20.055, F.S.
Purpose:
To update the rule language in accordance with the Florida Statutes.
Rulemaking Authority:
24.105(5) FS.
Law:
20.055 FS.
Contact:
Faith L. Schneider, Legal Analyst, Department of the Lottery, 250 Marriott Drive, Tallahassee, Florida 32399-4011
Related Rules: (1)
53-1.007. Internal Audit Function