Indiana Administrative Code
Title 68 - INDIANA GAMING COMMISSION
Article 15 - ACCOUNTING RECORDS AND PROCEDURES
Rule 14 - Financial Statement Audits
Section 14-4 - Special audits
Universal Citation: 68 IN Admin Code 14-4
Current through September 18, 2024
Authority: IC 4-33-4; IC 4-35-4
Affected: IC 4-33; IC 4-35
Sec. 4.
(a) To ensure the integrity of gaming or compliance with IC 4-33, IC 4-35, and this title, the commission may require, at any time, a special audit of a casino licensee to be conducted by an independent certified public accountant who is, or whose firm is, licensed in Indiana. The commission may establish the scope, procedures, and reporting requirements of a special audit.
(b) The casino licensee is responsible for the costs of a special audit.
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