112-104-1. Definitions; internal control system.

112-104-2. Facility manager’s organization.

112-104-3. Accounting records.

112-104-4. Forms, records, and documents.

112-104-5. Standard financial reports.

112-104-6. Annual audit; other reports; currency transaction reporting; suspicious transaction reporting.

112-104-7. Meter readings and related statistical reports.

112-104-8. Retention, storage and destruction of books, records, and documents.

112-104-9. Complimentaries.

112-104-10. Personal check cashing.

112-104-11. Wire transfers.

112-104-12. Cash equivalents.

112-104-13. Patron deposits.

112-104-14. Cage and main bank.

112-104-15. Count room and main bank requirements.

112-104-16. Accounting controls for the cage and main bank.

112-104-17. Bill validators and bill validator canisters.

112-104-18. Transportation of bill validator canisters to and from bill validators; storage.

112-104-19. Unsecured currency, gaming tickets, and coupons.

112-104-20. Counting and recording bill validator canisters.

112-104-21. Jackpot payouts.

112-104-22. Annuity jackpots.

112-104-23. Merchandise jackpots.

112-104-24. Internal audit standards.

112-104-25. Information technology standards.

112-104-26. Gaming facility.

112-104-27. Acceptance of tips or gratuities from patrons.

112-104-28. Automated teller machines.

112-104-29. Waiver of requirements.

112-104-30. Gaming day.

112-104-31. Signature.

112-104-32. Unclaimed winnings.

112-104-33. Disputes.

112-104-34. Physical key controls; automated key controls.

112-104-35. Key control procedures.

112-104-36. Key access list.

112-104-37. Key log.

112-104-38. Broken, lost, or missing keys.

112-104-39. Corrections to forms.

112-104-40. Manual form dispensers.

112-104-41. Forms; description.

112-104-42. Purchasing.

112-104. Complete packet of Articles

 

 

Next KRGC Meeting

 
Date: Friday, April 12th
Time: 10:00am
Location
Eisenhower State Office Buliding
700 SW Harrison St. Topeka, KS
4th floor Suite 450

 
 
 
 
 
 
                                        
      

Click Here for Sports Wagering Regulations

Click Here for Current Agenda

Click Here for Past Meetings & Agendas

Click Here for the Casino's Past Revenue Reports

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