Wyoming Administrative Code
Agency 038 - Wyoming Gaming Commission
Sub-Agency 0002 - Online Sports Wagering
Chapter 7 - Audit and Internal Controls
Section 7-3 - Amendments to Internal Controls
Current through September 21, 2024
Unless otherwise provided by the Commission, all of the following provisions apply to amendments to the internal control procedures:
(a) Amendments to any portion of the internal control procedures must be submitted to the Commission for approval. If within thirty (30) days the Commission has not approved, denied, or otherwise provided written notice, a sports wagering operator or sports wagering vendor, or both, may implement the amended internal controls as submitted with the Commission retaining its authority to require further amendment, approval, or denial;
(b) The Commission may, in writing, approve, deny, or require a revision to the amendment to the internal control procedures. If the sports wagering operator or sports wagering vendor is notified of a required revision, the sports wagering operator or sports wagering vendor must work with the Commission to address the revision;
(c) If the Commission requests additional information, clarification, or revision of an amendment to an internal control and the sports wagering operator or sports wagering vendor, or both, fail to satisfy the request within thirty (30) days after the Commission request, the Commission shall consider the amendment denied and it cannot be implemented or, if previously implemented under subsection (a) of this section, the sports wagering operator or sports wagering vendor has fifteen (15) days to cease implementation of that amendment. If the sports wagering operator or sports wagering vendor subsequently wants to pursue the amendment, it must resubmit the request along with the additional information previously requested by the Commission.
