Indiana Administrative Code
Title 68 - INDIANA GAMING COMMISSION
Article 25 - LIMITED MOBILE GAMING
Rule 3 - LMGS Components and Location
Section 3-9 - Internal controls
Universal Citation: 68 IN Admin Code 3-9
Current through March 20, 2024
Authority: IC 4-33-4; IC 4-35-4
Affected: IC 4-33; IC 4-35
Sec. 9.
The casino licensee must submit internal control procedures for the following:
(1) Maintaining the LMGS inventory.
(2) Ensuring the verification process required by 68 IAC 2-6.5-6 for the LMGS components in the production environment are identical to those approved by the executive director or the executive director's designee.
(3) Securing LMGS components.
(4) Accurately accounting for MGDs in addition to the applicable electronic gaming device internal control procedures contained within 68 IAC 2-6.
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