Authority: IC 4-33-4-1; IC 4-33-4-2; IC 4-33-4-3

Affected: IC 4-33

Sec. 2. The riverboat licensee shall establish procedures to observe, unannounced, the compliance with the system of internal controls that have been submitted in accordance with 68 IAC 11 and 68 IAC 15 for live gaming devices. The procedures shall be performed quarterly and shall include, at a minimum, the following:

1. (1) Observe and review the opening, closing, and shift procedures.
2. (2) Observe and review the live gaming device fill and credit procedures.
3. (3) Observe and review the live gaming device pit marker procedures.
4. (4) Observe and review the live gaming device drop box and tip box removal procedures.
5. (5) Observe and review the soft count procedures, including the count of the live gaming device drop boxes and currency acceptor cash storage boxes, and the subsequent transfer of the funds.
6. (6) Observe and review the location and control over sensitive keys.
7. (7) Observe and review card and dice control procedures, including the card and dice removal and cancellation logs.
8. (8) Any other procedures deemed necessary by the executive director or the commission to ensure compliance with the Act and this title.

(Indiana Gaming Commission; 68 IAC 15-8-2; filed Jul 18, 1996, 8:45 a.m.: 19 IR 3333; filed Dec 2, 2001, 12:35 p.m.: 25 IR 1072; readopted filed Nov 25, 2002, 10:11 a.m.: 26 IR 1261; readopted filed Nov 14, 2008, 12:51 p.m.: 20081210-IR- 068080730RFA; readopted filed Nov 24, 2014, 10:49 a.m.: 20141224-IR-068140402RFA; readopted filed Nov 24, 2020, 2:41 p.m.: 20201223-IR-068200446RFA; readopted filed Nov 22, 2023, 8:28 a.m.: 20231220-IR-068230610RFA)