Ohio Administrative Code
Title 3772 - Casino Control Commission
Chapter 3772-10 - Internal Control Systems
Section 3772-10-08 - Monitoring and reviewing game operations
Universal Citation: OH Admin Code 3772-10-08
Current through all regulations passed and filed through September 16, 2024
(A) Each casino operator must establish internal controls for monitoring and reviewing table game operations, which must include:
(1) Procedures for the
monthly
review of table game performance.
The review must be a comparison of the lifetime average historical payout
percentage and the rolling thirty-day average payout percentage for each table
game, on a per table basis; and
(2) Procedures for
documenting, investigating, and resolving deviations of more than four percent
between the
historical results and the actual results. The
procedures must include:
(a) Conducting and
documenting the investigation; and
(b) Notification to the commission of the
investigation results upon
completion.
(B) Each casino operator must establish internal controls for monitoring and reviewing electronic gaming equipment operation for equipment that accepts wagers. These controls must include:
(1)
Procedures for the review of recorded electronic gaming equipment meters,
including the parameters used to determine the reasonableness of the
recorded meters;
(2) Procedures for the
alteration of recorded electronic gaming equipment meters, including the
positions authorized to perform the alteration and the documentation maintained
to support the alteration;
(3) Procedures for the
comparison of each electronic gaming equipment's recorded meters with the
actual drop amount. The comparison must be
performed for each drop;
(4) Procedures for
documenting, investigating, and resolving inconsistencies encountered while
comparing each electronic gaming equipment's recorded meters with the actual
drop amounts. They must include, but are not limited to:
(a) The variance threshold(s) that indicate
an investigation is necessary. The commission must be notified
of variances requiring investigation within one week of the variance
discovery;
(b)
Procedures for conducting and documenting the
investigation. The procedures should include a comparison of metered cash and
voucher transactions with cash and vouchers from the drop; and
(c) Notification to the commission of the
investigation results upon completion.
(5) Procedures for the
monthly review of electronic gaming equipment performance. The review
must
consist of a rolling thirty days, rolling
twelve months, and life-to-date comparison of the expected theoretical payout percentage and the actual
payout percentage for each electronic gaming device
that accepts
wagers. The comparisons must be done on a per pay table basis, unless
otherwise approved by the executive director; and
(6) Procedures for
documenting, investigating, and resolving deviations of more than four percent
while reviewing electronic gaming equipment performance.
They must include:
(a) Notification of
the electronic gaming equipment requiring investigation to the commission
within one week of the deviation discovery;
(b) The procedures for conducting and
documenting the investigation; and
(c) Notification to the commission of the
investigation results upon completion.
Disclaimer: These regulations may not be the most recent version. Ohio 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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