Kansas Administrative Regulations
Agency 112 - KANSAS RACING AND GAMING COMMISSION
Article 104 - MINIMUM INTERNAL CONTROL SYSTEM
Section 112-104-15 - Count room and main bank requirements
Universal Citation: KS Admin Regs 112-104-15
Current through Register Vol. 43, No. 39, September 26, 2024
(a) Each facility manager shall have a count room and a main bank. The count room and the main bank shall be adjacent to the cage.
(b) Each count room and main bank shall meet both of the following requirements:
(1) Both rooms shall have a metal door for
each entrance and exit. Each of these doors shall be equipped with an alarm
device that audibly signals the surveillance department monitoring room and the
security department whenever the door is opened at times other than those times
for which the facility manager has provided prior notice according to K.A.R.
112-104-20.
(2) Each entrance and
exit door shall be equipped with two separate commission-approved locking
mechanisms. The combinations shall be maintained and controlled as follows:
(A) One of the commission-approved locking
mechanisms shall be controlled by the surveillance department.
(B) Each entry shall be maintained in a log
indicating the name and license number of each employee who entered the count
room or the main bank and the date and time of the entry.
(c) The following shall be located within the count room:
(1) A table constructed
of clear glass or similar material for the emptying, counting, and recording of
the contents of bill validator canisters; and
(2) surveillance cameras capable of video
monitoring the following:
(A) The entire count
process; and
(B) the interior of
the count room, including any storage cabinets or trolleys used to store bill
validator canisters, and any commission-approved trolley storage area located
adjacent to the count room.
(d) The following shall be located within the main bank:
(1) A vault or locking cabinets, or
both, for the storage of currency and gaming chips; and
(2) surveillance cameras capable of video
monitoring the following:
(A) Interior of the
vault room, including unobstructed views of counting surfaces;
(B) the exchange of currency, gaming chips,
and documentation through any openings; and
(3) a secure opening through which only
currency, gaming chips, and documentation can be passed to gaming cashiers,
parimutuel tellers, and change persons.
Disclaimer: These regulations may not be the most recent version. Kansas may have more current or accurate information. We make no warranties or guarantees about the accuracy, completeness, or adequacy of the information contained on this site or the information linked to on the state site. Please check official sources.
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