New Jersey Administrative Code
Title 13 - LAW AND PUBLIC SAFETY
Chapter 69C - CASINO LICENSEES
Subchapter 8 - CONTINUING OBLIGATIONS OF CASINO LICENSEES AND QUALIFIERS
Section 13:69C-8.4 - Financial statements and projections

Universal Citation: NJ Admin Code 13:69C-8.4

Current through Register Vol. 56, No. 18, September 16, 2024

(a) Each applicant or casino licensee or holding company thereof shall file, with the Division's Office of Financial Investigations, its financial projections for its upcoming fiscal year in accordance with N.J.A.C. 13:69C-4.4.

(b) Each applicant or casino licensee or holding company thereof shall file, with the Division's Office of Financial Investigations, its audited financial statement for the prior fiscal year when it is prepared in accordance with N.J.S.A. 5:12-70a(15).

(c) Each applicant or casino licensee or holding company thereof shall file, with the Division's Office of Financial Investigations, its quarterly unaudited financial statement when it is prepared in accordance with N.J.S.A. 5:12-70a(15).

(d) Each applicant or casino licensee or holding company thereof shall file, with the Division's Office of Financial Investigations, any other reports prepared by the independent auditors of the entity in accordance with 13:69D-1.7.

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