68 IAC 25-13-2
68 IAC 25-13-2 Internal controls
Cite as Ind. Admin. Code tit. 68, r. 25-13-2
Sec. 2. The casino licensee must submit internal control procedures to ensure that LMGS accounting records and procedures meet the
requirements in 68 IAC 15-1, including, but not limited to, the following:
(1) Tax required to be paid by the casino licensee pursuant to IC 4-33 and IC 4-35.
(2) Jackpots.