Code of Maryland Regulations
Title 36 - MARYLAND STATE LOTTERY AND GAMING CONTROL AGENCY
Subtitle 03 - GAMING PROVISIONS
Chapter 36.03.10 - Video Lottery Facility Minimum Internal Control Standards
- Section 36.03.10.01 - Definitions
- Section 36.03.10.02 - Accounting Records
- Section 36.03.10.03 - Forms and Documents
- Section 36.03.10.04 - Content of Internal Controls
- Section 36.03.10.05 - Review of Internal Controls
- Section 36.03.10.06 - Standard Financial and Statistical Reports
- Section 36.03.10.07 - Annual Audit and Other Regulatory Reports
- Section 36.03.10.08 - Record Retention
- Section 36.03.10.09 - Complimentary Services
- Section 36.03.10.10 - Table of Organization
- Section 36.03.10.11 - Surveillance System Design Standards
- Section 36.03.10.12 - Surveillance Department Operating Procedures
- Section 36.03.10.13 - Surveillance Department Minimum Staffing
- Section 36.03.10.14 - Security Department Operating Procedures
- Section 36.03.10.15 - Security Department Minimum Staffing
- Section 36.03.10.16 - Internal Audit Department Standards
- Section 36.03.10.16 - Internal Audit Department Standards
- Section 36.03.10.17 - Access to Central Monitor and Control System Equipment
- Section 36.03.10.18 - Cashiers' Cage Design Standards
- Section 36.03.10.19 - Accounting Controls for a Cashiers' Cage
- Section 36.03.10.20 - Checks Accepted from a Player
- Section 36.03.10.20 - Checks Accepted from a Player
- Section 36.03.10.21 - Wire Transfers
- Section 36.03.10.21 - Wire Transfers
- Section 36.03.10.22 - Cash Equivalents
- Section 36.03.10.23 - Customer Deposits
- Section 36.03.10.24 - Credit Authorization
- Section 36.03.10.25 - Verification of Credit Application Information
- Section 36.03.10.26 - Counter Check Issuance at the Cashiers' Cage
- Section 36.03.10.27 - Counter Check Issuance at a Video Lottery Terminal or Table Game
- Section 36.03.10.28 - Counter Check Substitution, Consolidation, and Redemption
- Section 36.03.10.29 - Deposit of Counter Checks
- Section 36.03.10.30 - Returned Checks
- Section 36.03.10.31 - Accounting Controls in a Check Bank
- Section 36.03.10.32 - Player Request for Suspension of Credit Privileges
- Section 36.03.10.33 - Prohibition on the Use of Credit Cards and Debit Cards
- Section 36.03.10.34 - Player Tracking System
- Section 36.03.10.34 - Player Tracking System
- Section 36.03.10.35 - Gaming Ticket
- Section 36.03.10.36 - Promotional Play
- Section 36.03.10.37 - Ticket Redemption Unit
- Section 36.03.10.38 - Jackpot Payout
- Section 36.03.10.39 - Annuity Jackpot
- Section 36.03.10.40 - Merchandise Jackpot
- Section 36.03.10.41 - Automated Jackpot Payout Machine
- Section 36.03.10.42 - Access to Bill Validators, Cash Storage, and Table Game Drop Boxes
- Section 36.03.10.43 - Collection of Cash Storage and Table Game Drop Boxes
- Section 36.03.10.44 - Count Room Design Standards
- Section 36.03.10.45 - Accounting Controls for a Count Room
- Section 36.03.10.46 - Signs
- Section 36.03.10.47 - Player Complaints
- Section 36.03.10.48 - Possession of a Weapon in a Facility
- Section 36.03.10.49 - Acceptance of Tips or Gratuities
- Section 36.03.10.50 - Off-Site Customer Service Location
- Section 36.03.10.51 - Donation of Coins from Gaming Payouts
Current through Register Vol. 51, No. 6, March 22, 2024
Authority: Family Law Article, § 10-113.1; State Government Article, §§ 9-1A-01(u), 9-1A-02, 9-1A-04, and 9-1A-24; Annotated Code of Maryland
Disclaimer: These regulations may not be the most recent version. Maryland 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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