In accordance with RSA 284:48, licensees shall:

1. (a) Maintain a separate checking account for the deposit and disbursement of all income relating to lottery, except cash prizes awarded at the games. No lottery funds shall be commingled with other funds of the licensee;
2. (b) Retain all canceled checks for the payment of expenses and prizes for at least 2 years from the date of the check;
3. (c) Maintain complete and accurate documentation of all revenues and expenses contained in the financial reports for at least 2 years from the date the financial report is filed; and

4. (d) Maintain all financial records and make such record available to representatives of the commission or of the commissioner of the department of safety upon request.

   Source. #12412, eff 10-27-17

   APPENDIX

   Rule

   Specific State Statutes the Rule Implements

   Lot 1101

   RSA 284:42

   Lot 1102

   RSA 284:41

   Lot 1103.01

   RSA 284:43, I & II; RSA 284:44-46; RSA 284:49-50

   Lot 1103.02

   RSA 284:43, I & II; RSA 284:44-46; RSA 284:49-50

   Lot 1103.03

   RSA 284:43, I & II; RSA 284:44-46; RSA 284:49-50

   Lot 1104

   RSA 284:43, IV; and RSA 284:47

   Lot 1105

   RSA 284:43, IV, V; and RSA 284:48