(a) Each licensee shall:
- (1) Maintain complete and accurate records with detailed supporting and subsidiary records sufficient to furnish information regarding all transactions pertaining to its bingo activities for a period of at least 2 years; and
- (2) Make all records required by this section available upon request of the commission or its authorized representative.
- (b) If a licensee has been identified through inspection, audit, or other means as having deficiencies in complying with statutory or regulatory requirements or having ineffective internal controls, the commission shall impose additional record keeping and financial reporting requirements.
Source. #14138, eff 11-27-24, EXPIRES: 11-27-34