Indiana Administrative Code
Title 68 - INDIANA GAMING COMMISSION
Article 1 - GENERAL PROVISIONS
Rule 12 - Complimentary Play
Section 12-3 - Amendments to internal control procedures

Universal Citation: 68 IN Admin Code 12-3

Current through September 18, 2024

Authority: IC 4-33-4; IC 4-35-4

Affected: IC 4-33; IC 4-35

Sec. 3.

Amendments to the internal control procedures with respect to complimentary play programs shall be handled in accordance with 68 IAC 11-1-5 and as follows:

(1) The casino licensee must submit amendments to the internal control procedures to the executive director at least twenty (20) days prior to the utilization of the amended internal control.

(2) The executive director or designee shall, in writing, approve the amendment to the internal control procedures, in total or in part.

(3) The casino licensee may not use an amendment to its internal control procedures until and unless the amendment to the internal control procedures has been approved, in writing, by the executive director or the executive director's designee.

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