Specifications include, but are not limited to: The Firm must provide the Lottery with the following: 1. A list of staff who would be observing the drawings. 2. Two signature cards on each staff. 3. An emergency list of substitute staff in the event the assigned staff is not present. 4. An emergency list of staff on duty, with a cell phone so he/she can be promptly reached by Lottery drawing staff. 5. A weekly procedures letter (format to be composed in conjunction with the Lottery). 6. An issued opinion for each drawing observed. 7. A special report to the Security & Operations Administrator detailing any problems which may have occurred during a particular observed drawing within twenty-four (24) hours of the event.
