Code of Colorado Regulations
200 - Department of Revenue
207 - Division of Gaming - Rules promulgated by Gaming Commission
1 CCR 207-1 - GAMING REGULATIONS
17 - MINIMUM PROCEDURES FOR DROP AND COUNT FOR SLOT MACHINES
Current through Register Vol. 47, No. 5, March 10, 2024
30-1701 Slot drop procedures.
At a time previously designated to the Division, the drop team must remove the drop bucket and/or bill validator from all slot machines and transport them directly to the count room or other secure area for counting. If not counted immediately, the drop buckets and/or bill validators must be locked securely until the count takes place. (amend perm 09/30/01)
30-1702 Slot count procedures.
The count of the slot drop must be performed by the count team members. Each slot drop bucket and/or bill validator must be counted individually. Immediately after all drop buckets are counted all coins must be wrapped or bagged. When coins are bagged, the bags must be sealed and tagged. Variances between the count and wrap must be calculated. Large, unusual variances must be investigated and documented. (amend perm 09/30/01)
30-1703 Procedures outlined in the internal control minimum procedures.
The procedures for drop and count for slot machines are defined in more detail in the internal control minimum procedures established by the Division. (amend perm 09/30/01)
30-1704 Statistics and analysis of data from slot machines.
Licensees must generate reports on the performance of slot machines. The reports must be analyzed to ensure the slot machines are operating properly. The reports and the documentation generated to investigate any problems must be retained for a period established by the Division. Meter information for statistical reporting purposes can only be changed or altered if the meter reading was incorrectly captured or if a data entry error in recording the meter reading occurred. Changes to meter information must have adequate supporting documentation as outlined in the internal control minimum procedures. Changes to actual information on statistical reports must have adequate supporting documentation as outlined in the internal control minimum procedures. (30-1704 amended perm. 10/30/99 amend perm 09/30/01)
30-1705 Hopper fills.
Hopper fills must be made with moneys received from the cashier cage or slot route operator's bankroll. Hopper fills from the slot drop bucket are prohibited.
BASIS AND PURPOSE FOR RULE 18
The purpose for Rule 18 is to establish criteria specifying minimum levels of cooperation and conditions for payment on contracts or formal agreements between the Colorado Limited Gaming Control Commission and any other governmental agency. The statutory basis for Rule 18 can be found in section 44-30-302, and 44-30-830, C.R.S. Amended 10/14/14
