Indiana Administrative Code
Title 68 - INDIANA GAMING COMMISSION
Article 15 - ACCOUNTING RECORDS AND PROCEDURES
Rule 1 - General Provisions
Section 1-5 - Emergency procedures
Universal Citation: 68 IN Admin Code 1-5
Current through March 20, 2024
Authority: IC 4-33-4; IC 4-35-4
Affected: IC 4-33; IC 4-35
Sec. 5.
(a) In the event of an emergency, the casino licensee may amend the policies and procedures for accounting records. The enforcement agent must concur that an emergency exists before the amendment of the policies and procedures for accounting records.
(b) The casino licensee shall do the following:
(1) Report an
emergency amendment to the policies and procedures for accounting records to
the enforcement agent immediately.
(2) Submit to the executive director within
ten (10) business days of the emergency amendment:
(A) a description of the amendment to the
policies and procedures for accounting records; and
(B) the circumstances necessitating the
amendment.
(c) As soon as the circumstances necessitating the emergency amendment to the policies and procedures for accounting records abate, the casino licensee shall resume compliance with the approved policies and procedures for accounting records.
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