Authority: IC 4-33-4; IC 4-35-4
Affected: IC 4-33; IC 4-35
Sec. 9. The casino licensee must submit internal control procedures for the following:
- (1) Maintaining the LMGS inventory.
- (2) Ensuring the verification process required by 68 IAC 2-6.5-6 for the LMGS components in the production environment are identical to those approved by the executive director or the executive director's designee.
- (3) Securing LMGS components.
- (4) Accurately accounting for MGDs in addition to the applicable electronic gaming device internal control procedures contained within 68 IAC 2-6.
(Indiana Gaming Commission; 68 IAC 25-3-9; filed Jan 7, 2016, 8:21 a.m.: 20160203-IR-068150084FRA; readopted filed Oct 17, 2022, 11:45 a.m.: 20221116-IR-068220276RFA)