Attachment A D.C. CHIEF FINANCIAL OFFICER Jeffrey DeWitt Executive Assistant Acting Executive Director CIO Michelle Johnson Ridgely Bennett Alok Chadda TE: 4 Director of Information Technology Special Assistant Chief Operating Officer Gordon Wong Jennifer Thomas Tracey Cohen FTE: 14 Director, Sports Wagering Oversight & Chief of Compliance & Director of Resource Agency Fiscal Officer Enforcement Management Regulation Craig Lindsey Derrica Wilson Gwen Washington Peter Alvarado FTE: 11 FTE: 11 FTE: 10 FTE: 13.5 Director of Sales Arthur Page FTE: 10 Director of Communications and Marketing FY 2021 Approved Nicole Jordan Budgeted Positions FTE: 15 Total FTEs: 88.5 1 Attachment A Office of Executive Direction FTE: 4 Acting Executive Director Executive Assistant Ridgely Bennett Michelle Johnson 1015 1015 Special Assistant Chief Operating Officer Jennifer Thomas Tracey Cohen 1015 1015 2 Attachment A Security and Licensing FTE: 10 Department Chief Compliance & Enforcement Staff Assistant Derrica Wilson Shameka Bryant 1075 1075 Program Specialist Investigator Russell Bruce Scott Miller 6500 1075 Program Specialist Sarita Curtis Investigator 6500 Edwardo Jackson 1075 Program Specialist Keisha Staples 6500 Systems and Compliance Program Specialist Investigator Niki Mathis Ethan Murphy 6500 1075 Program Specialist Matthew Pinder 6500 3 Attachment A Office of Resources Management FTE: 13.5 Resource Management Director of Resource Management Coordinator Gwen Washington 1010 Dionne Bryant 1010 Chief of Customer Service Chief of Support Services Michael Morton Jonah Ray 1010 Senior Lottery Draw 1030 Specialist Customer Service Anthony Edwards Specialist 6400 Support Services Specialist Grant Jackson Wayne Carrington 1010 1030 Customer Service Lottery Draw Specialist Specialist Juanita Burns (PT) 6400 Support Services Cheryl Malone Specialist 1010 Charles Butler, Jr. Customer Service Lottery Draw Specialist 1030 Specialist Thomas Moore Terri Addison 6400 1010 Support Services Lottery Draw Specialist Specialist Travis Hymes Darion Jones 1010 6400 4 Attachment A Communications and Marketing FTE: 15 Director of Communications and Marketing Marketing Assistant Nicole Jordan Vacant 6200 6200 Chief of Communications Chief of Marketing Chief of Marketing (New Products) Vacant Vacant Gabrielle Barry 1080 6200 6200 Public Affairs Specialist Lottery Product Developer Event Specialist Angela Copeland Sanni Umaru Shirley Newman 1080 6200 6200 Web Communications Specialist Instant Product Manager Tachiana Pruitt Events and Promotions 1080 Stephen Cooke 6200 Coordinator Tashanna Wilkins Communications Specialist 6200 Vacant Market Research Analyst 1080 Nuredin Abdella 6200 Strategic Development Analyst Rodney Paige 6200 Sports Wagering Product iLottery Product Manager Manager Vacant Olver B. Ostos 6200 5 6200 Attachment A Trade Development FTE: 10 Director of Sales Staff Assistant Arthur Page Vacant 6300 6300 Sales Coordinator Corporate Accounts Coordinator Demond Pollard Weusi Berry 6300 6300 Sales Coordinator Sales Coordinator Gezahegn Alemayehu Nelson Lee 6300 6500 Sales Coordinator Sales Coordinator Linda Caple Shirelle Howze 6300 6300 Sales Coordinator Sales Coordinator Yonas Teshome Daniel Chekol 6300 6300 6 Attachment A Information Technology FTE: 14 Telecommunications Director of Information Technology Specialist Gordon Wong 1040 (00034077) Vacant 6600 (create new PCN) IT Specialist Systems Supervisory Computer IT Network Data Architect Chief Network & Architecture Operator Administrator Vacant Systems Administrator Tayang Chen Antoinette Goins 1040 (36625) 1040 (00005466) Anthony Samuel 6600 (101863) Vacant 6600 (00032785) 6600 (00014216) Supervisory Computer Operator Lead Information Vacant Technology 6600 (00035047) Arnissa Berry 6600 (00007959) Computer Operator James Gray IT Specialist (Quality 6600 (00028513) Assurance) Frederick Williams 1040 (00051221) Computer Operator Andre Fair 6600 (00021655) IT Specialist (Generalist) Computer Operator Tracy Purnell 6600 (00036296) Eric Hu 6600 (00013399) 7 Attachment A Agency Financial Operations FTE: 11 Agency Fiscal Officer Staff Assistant Craig Lindsey Ashley Hatcher 130F 130F Accounting Officer Keisha Paxton Budget Analyst 130F Mariah Hankton 110F Senior Accountant Accountant Inventory Management Clyde Collier Darryl Vann 120F 120F Specialist Alexander Grant 130F Accountant Accountant Stephon Bing Hiywot Habtegiorgis 120F 120F Accounts Payable Accountant Specialist Valerie Bryant-Brown 120F Danielle Givens 120F 8 Attachment A Sports Wagering Regulation & Oversight FTE: 11 Responsible Gaming Director, Sports Wagering Regulation Staff Assistant Program Specialist and Oversight Vacant Donna White Peter Alvarado 6900 6900 6900 Audit & Compliance Officer Investigations & Enforcement Officer Burt Foster, Jr. Luis Rendon 6900 6900 Compliance Auditor Investigations & Enforcement Agent Ardie Manuel Robert Warren 6900 6900 Compliance Auditor Financial Investigator Bridget Peterson Melissa Kiernan 6900 6900 Financial Auditor Licensing Coordinator Jane Beloshitskaya Lena Kaba 6900 6900 9 ATTACHMENT B Office of Lottery and Gaming Sports Wagering Program Description Program Description The Office of Lottery and Gaming (OLG) operates through the following 3 programs: Gaming Operations Program – provides support services to lottery and sports wagering retailers, and the gaming public so that they can benefit from the portfolio of gaming offered by OLG. Gaming Operations oversees three types of games: Instant Games – provides a portfolio of instant lottery games to the gaming public so that they can experience the entertainment value and potential reward of playing and winning with scratch-off style lottery tickets; Online Games - provides online lottery-type games and services, which are lottery game tickets sold to the gaming public by lottery retail agents and video gaming machines, and played by the public at social settings targeted to the gaming public, and Sports Wagering – provides the ability for individuals to place wagers on select sporting events so that the District can experience a steady source of revenue through the transfer of net proceeds from sales. Online games are comprised of the following 12 games: The Lucky One, DC2, DC3, DC4, DC5, Powerball, Mega Millions, Keno, Race 2 Riches, Lucky for Life, Tap-N-Play and Fast Play; and provides online (kiosk-based) lottery gaming experience for the gaming public so that they can experience the entertainment value of OLG’s portfolio of games and the potential rewards of playing and winning. This program contains the following 7 activities: • Marketing –provides advertising and promotional information to eligible players. The goal is to attract eligible players to purchase lottery products so that they may enjoy the entertainment value offered by OLG’s portfolio of gaming; • Trade Development (Sales Department) – provides sales goals and retail development services to lottery retail agents. The goals are to assist lottery and sports wagering retailers in reaching established minimum sales volume levels and to achieve sustained growth; • Draw Division – provides draw-related services to the gaming public. The goal is to maintain the public's trust through ensuring unbiased and random draws; • Licensing and Charitable Games – provides licensing and regulatory compliance services to existing and prospective lottery retailers and non-profit charitable organizations. The goal is to ensure that lottery retailers and non-profit charitable organizations receive appropriate licenses to sell lottery products and conduct charitable gaming activities in accordance with the laws and regulations set forth by the District; • Information Technology (Games) –provides technical coordination and oversight services to lottery and sports wagering retailers, customers, and internal OLG operations. The goals are for retailers, customers, and internal operations to deliver, play, and provide an uncompromised portfolio of lottery gaming products; and • Claim Center – provides claims processing and gaming information services to the gaming public. The goals are for the public to redeem prizes and enjoy a positive gaming experience. • Sports Wagering Regulation and Oversight – provides licensing and regulatory compliance to existing or prospective lottery operated, and non-lottery operated sports wagering licensees. The goal is to ensure that sports wagering organizations receive appropriate licenses to sell sport wagering products and conduct gaming activities in accordance with the laws and regulations set forth by the District; Agency Management Program – provides for administrative support and the required tools to achieve operational and programmatic results. This program is standard for all agencies using performance-based budgeting. This program consists the following 8 activities: ATTACHMENT B Office of Lottery and Gaming Sports Wagering Program Description • Executive Direction – provides executive leadership to the by developing and disseminating the goals and vision for the organization. The division oversees the day-to-day operations of all OLG divisions; • Human Resources – provides personnel and training support to employees and acts as a liaison to the OCFO Human Resources; • Property & Fleet Management – provides office support to the team by ensuring building services are supplied by the landlord, work space is equipped as needed or required, and providing transportation services to the team for events, promotions, off-site training, etc.; • Information Technology