Authority: IC 4-33-4; IC 4-35-4

Affected: IC 4-33; IC 4-35

Sec. 5. (a) In the event of an emergency, the casino licensee may amend the policies and procedures for accounting records. The enforcement agent must concur that an emergency exists before the amendment of the policies and procedures for accounting records.

(b) The casino licensee shall do the following:

1. (1) Report an emergency amendment to the policies and procedures for accounting records to the enforcement agent immediately.

2. (2) Submit to the executive director within ten (10) business days of the emergency amendment:

   1. (A) a description of the amendment to the policies and procedures for accounting records; and
   2. (B) the circumstances necessitating the amendment.

(c) As soon as the circumstances necessitating the emergency amendment to the policies and procedures for accounting records abate, the casino licensee shall resume compliance with the approved policies and procedures for accounting records.

(Indiana Gaming Commission; 68 IAC 15-1-5; filed Jul 3, 1996, 5:00 p.m.: 19 IR 3044; errata filed Oct 23, 1996, 12:00 p.m.: 20 IR 760; readopted filed Nov 25, 2002, 10:11 a.m.: 26 IR 1261; filed Dec 6, 2006, 2:52 p.m.: 20070103-IR-068060191FRA; filed Dec 6, 2012, 2:32 p.m.: 20130102-IR-068110786FRA; readopted filed Sep 19, 2018, 4:09 p.m.: 20181017-IR-068180283RFA; readopted filed Nov 22, 2023, 8:28 a.m.: 20231220-IR-068230610RFA)