Louisiana Administrative Code
Title 42 - LOUISIANA GAMING
Part V - T.V. Bingo
Chapter 20 - Cable Television Bingo
Subchapter A - New Orleans Organizations
Section V-2015 - Minimum Internal Accounting Controls
Universal Citation: LA Admin Code V-2015
Current through Register Vol. 50, No. 9, September 20, 2024
A. All licensees must establish and maintain an internal accounting control system which meets minimum standards established or approved by the Division of Charitable Gaming Control. The system must provide reasonable assurance that all transactions associated with cable television bingo are properly and accurately recorded, that gaming proceeds are disbursed in accordance with established policy of the licensee and that assets are protected against loss or theft.
AUTHORITY NOTE: Promulgated in accordance with R.S. 33:486.1 et seq., R.S. 40:1485.1 et seq., and R.S. 33:4861.21.
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