1. 16 DEPARTMENT OF PUBLIC SAFETY

   633 GAMBLING CONTROL BOARD Chapter 5: INTERNAL CONTROLS

   1. §1. The operator must adopt internal controls that meet or exceed the standards outlined in the Minimum Internal Control Standards (MICS) approved and adopted by the Board.

      §2. This rule incorporates by reference the State of Maine Minimum Internal Control Standards, (MICS) 2026 edition. A copy of the MICS follows this rule as Appendix A. Copies of this standard are available through the Maine Dept. of Public Safety Gambling Control Board, 45 Commerce Drive, Augusta, ME 04330.

   STATUTORY AUTHORITY: 8 M.R.S.A. §1003 EFFECTIVE DATE:

   1. February 21, 2005 – filing 2005-60

   AMENDED:

   1. November 26, 2005 – Appendix A only, filing 2005-479

      August 5, 2006 – Appendix A only, filing 2006-346

      April 11, 2007 – Appendix A only, filing 2007-130

      January 2, 2011 – filing 2011-481

      September 15, 2014 – filing 2014-223

      July 22, 2019 – filing 2019-127

      November 28, 2021 – 2021-236

March 7, 2023 – filing 2023-038

March 8, 2025 – filing 2025-049 to 054

APAO ACCESSIBILITY CHECK (Word):

March 24, 2026

AMENDED:

March 29, 2026 – filing 2026-070 (Appendix amended)