New Mexico Administrative Code
Title 15 - GAMBLING AND LIQUOR CONTROL
Chapter 1 - GAMES AND GAMING GENERAL PROVISIONS
Part 9 - INTERNAL CONTROL MINIMUM STANDARDS FOR GAMING DEVICES UNDER THE GAMING CONTROL ACT
Section 15.1.9.12 - ACCOUNTING AND AUDITING PROCEDURES
Universal Citation: 15 NM Admin Code 15.1.9.12
Current through Register Vol. 35, No. 18, September 24, 2024
A. The gaming operator licensee's internal controls shall provide for completion of accounting and auditing procedures on the gaming machine site controller at reasonable intervals. The internal controls shall include procedures to:
(1)
verify that the site controller is transmitting and receiving data from the
gaming machines properly and that coin-in and bill-in meter readings are
accurate;
(2) compare the bill-in
meter reading to the total bill acceptor drop amount or ticket printer amounts
and resolve variances before generation and distribution of gaming machine
statistical reports;
(3) reconcile
gross gaming revenue monthly;
(4)
reconcile tickets printed with payouts for validated tickets; and
(5) document and maintain all gaming machine
auditing reports and follow-up procedures as required in this title.
B. Gaming operator licensees shall retain the audit tape that records an exact duplicate of all tickets printed and transactions recorded for a period of five years. The audit tape shall be identified by gaming machine and stored in a secure area.
Disclaimer: These regulations may not be the most recent version. New Mexico 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.
This site is protected by reCAPTCHA and the Google
Privacy Policy and
Terms of Service apply.
