Collections
Kansas Administrative Regulations
112
Article 104
Minimum Internal Control System
Kansas Racing and Gaming Commission
Learn More
Log In
Sign Up
112-104-1
Definitions; internal control system.
112-104-2
Facility manager's organization.
112-104-3
Accounting records.
112-104-4
Forms, records, and documents.
112-104-5
Standard financial reports.
112-104-6
Annual audit; other reports; currency transaction reporting; suspicious transaction reporting.
112-104-7
Meter readings and related statistical reports.
112-104-8
Retention, storage, and destruction of books, records, and documents.
112-104-9
Complimentaries.
112-104-10
Personal check cashing.
112-104-11
Wire transfers.
112-104-12
Cash equivalents.
112-104-13
Patron deposits.
112-104-14
Cage and main bank.
112-104-15
Count room and main bank requirements.
112-104-16
Accounting controls for the cage and main bank.
112-104-17
Bill validators and bill validator canisters.
112-104-18
Transportation of bill validator canisters to and from bill validators; storage.
112-104-19
Unsecured currency, gaming tickets, and coupons.
112-104-20
Counting and recording bill validator canisters.
112-104-21
Jackpot payouts.
112-104-22
Annuity jackpots.
112-104-23
Merchandise jackpots.
112-104-24
Internal audit standards.
112-104-25
Information technology standards.
112-104-26
Gaming facility.
112-104-27
Acceptance of tips or gratuities from patrons.
112-104-28
Automated teller machines.
112-104-29
Waiver of requirements.
112-104-30
Gaming day.
112-104-31
Signature.
112-104-32
Unclaimed winnings.
112-104-33
Disputes.
112-104-34
Physical key controls; automated key controls.
112-104-35
Key control procedures.
112-104-36
Key access list.
112-104-37
Key log.
112-104-38
Broken, lost, or missing keys.
112-104-39
Corrections to forms.
112-104-40
Manual form dispensers.
112-104-41
Forms; description.
112-104-42
Purchasing.