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Code of Maryland Regulations
Title 36
§ 07
Chapter 04
Md. Code Regs. 36.07.04
Instant Bingo Minimum Internal Control Standards
Effective May 25, 2026
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.01
Accounting Records.
.02
Forms and Documents.
.03
Content of Internal Controls.
.04
Review of Internal Controls.
.05
Standard Financial and Statistical Reports.
.06
Annual Audit.
.07
Record Retention.
.08
Table of Organization.
.09
Surveillance System Design Standards.
.10
Surveillance Operating Procedures.
.11
Security Operating Procedures.
.12
Access to Instant Bingo Validation and Accounting System Equipment.
.13
Accounting Controls for Cashiers.
.14
Jackpot Payout.
.15
Cash Storage Boxes.
.16
Collection of Cash Storage Boxes.
.17
Accounting Controls for a Count Room.
.18
Player Complaints.
.19
Internal Audit Standards.