Specifications include, but are not limited to:Project: Agreed-Upon Procedures (AUP) listed below were agreed to by the North Dakota Lottery (NDL) and the otherlotterieswhoofferforsale t h e L u c k y f o r L i f e g a m e ( c o l l e c t i v e l y t h e “ P a r t y L o t t e r i e s ” ) , solely to assist the NDL and the Party Lotteries with respect to the annual evaluation of the sales and prize expense for the period April 1 t h r o u g h M a r c h 3 1 ( t h e “ A U P P e r i o d ” ) . T h e a g r e e d -upon procedures must be performed in accordance with standards established by the American Institute of Certified Public Accountants. 2. Conditions : The NDL began offering the Lucky for Life game on January 31, 2016. The AUP for the period January 31, 2016 through March 31, 2016 and for the all subsequent years after for period April 1 through March 31 to be performed by an independent auditor are as follows: A. O b t a i n f r o m t h e N D L t h e “ D r a w A c t i v i t y ” a n d t h e “ S e t P r i z e A n a l y s i s , ” g e n e r a t e d b y t h e Game Administrator (as defined in the Lucky for Life Finance and Operations Procedures), for the AUP Period and attach those as Exhibits I and II, respectively. Prove the mathematical accuracy of the schedules and note any exceptions
