- (1) The certificate holder is in compliance with the requirements of this part.
- (2) The certificate holder's internal controls and audit protocols are sufficient to meet the requirements of section 13A25 (relating to table game accounting controls and audit protocols).
- (3) The certificate holder's table game employees, where applicable, are licensed, permitted or otherwise authorized by the board to perform their respective duties.
- (4) The certificate holder is prepared in all respects to offer table game play to the public at the licensed facility.
- (5) The certificate holder has implemented necessary internal and management controls and security arrangements and surveillance systems for the conduct of table games.
- (6) The certificate holder is in compliance with or has complied with section 13A61 (relating to table game authorization fee).
A certificate holder may not operate or offer table games for play at a licensed facility until the board determines that: