Indiana Administrative Code
Title 68 - INDIANA GAMING COMMISSION
Article 11 - INTERNAL CONTROL PROCEDURES
Rule 1 - General Provisions
Section 1-7 - Deviation from provisions
Universal Citation: 68 IN Admin Code 1-7
Current through September 18, 2024
Authority: IC 4-33-4 -; IC 4-35-4
Affected: IC 4-33; IC 4-35
Sec. 7.
(a) The executive director or the commission may approve deviations from the provisions of this article if the executive director or the commission determines that the:
(1) procedure or requirement is
impractical or burdensome; and
(2)
alternative means of satisfying the procedure or requirement:
(A) fulfill the purpose of the
rule;
(B) are in the best interest
of the public and the gaming industry in Indiana;
(C) do not violate IC 4-33 or IC 4-35;
and
(D) will not reduce the
integrity of the internal control procedures established by this
article.
(b) If a licensee wishes to request a deviation or deviations from the provisions of this rule, the licensee must do so in writing.
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