68 IAC 15-8-2 Observation of live table games

Sec. 2. The riverboat licensee shall establish procedures to observe, unannounced, the compliance with the system of internal controls that have been submitted in accordance with 68 IAC 11 and 68 IAC 15 for live gaming devices. The procedures shall be performed quarterly and shall include, at a minimum, the following: (1) Observe and review the opening, closing, and shift procedures. (2) Observe and review the live gaming device fill and credit procedures. (3) Observe and review the live gaming device pit marker procedures. (4) Observe and review the live gaming device drop box and tip box removal procedures. (5) Observe and review the soft count procedures, including the count of the live gaming device drop boxes and currency acceptor cash storage boxes, and the subsequent transfer of the funds. (6) Observe and review the location and control over sensitive keys. (7) Observe and review card and dice control procedures, including the card and dice removal and cancellation logs. (8) Any other procedures deemed necessary by the executive director or the commission to ensure compliance with the Act and this title.