Section 68IAC25-13-2. Internal controls


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  •    The casino licensee must submit internal control procedures to ensure that LMGS accounting records and procedures meet the requirements in 68 IAC 15-1, including, but not limited to, the following:

    (1) Tax required to be paid by the casino licensee pursuant to IC 4-33 and IC 4-35.

    (2) Jackpots.

    (Indiana Gaming Commission; 68 IAC 25-13-2; filed Jan 7, 2016, 8:21 a.m.: 20160203-IR-068150084FRA)