- (1) If an independent Florida certified public accountant who was previously engaged as the principal accountant to the annual financial report resigns or is dismissed as the licensee’s principal accountant, or another independent certified public accountant is engaged as principal accountant, the licensee shall give written notice to the division when such event occurs setting forth the name and business address of the certified public accountant and the date of such resignation, dismissal, or engagement.
- (2) The compliance audit required by Section 551.104(8), F.S., shall also contain recommendations of all findings and observations made by the slot licensee’s internal audit function referenced in paragraph 75-14.015(3)(f), F.A.C.
Rulemaking Authority 16.712(2)(a), 551.103(1), 551.122 FS. Law Implemented 16.712(1)(a), 551.103(1)(d), (e), (g), 551.104(8) FS. History–New 5-30-17, Formerly 61D-14.0861, Amended 12-11-25.