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The Tribe shall submit two copies of the report to the Commission within 120 days of the gaming operation's fiscal year end. The CPA shall report its findings to the Tribe, Tribal gaming regulatory authority, and management. The “Agreed-Upon Procedures” may be performed in conjunction with the annual audit. The CPA shall report each event and procedure discovered by or brought to the CPA's attention that the CPA believes does not satisfy the minimum standards or Tribally approved variance that has received Commission concurrence. (1 ) An independent certified public accountant (CPA) shall be engaged to perform “Agreed-Upon Procedures” to verify that the gaming operation is in compliance with the minimum internal control standards (MICS) set forth in this part or a Tribally approved variance thereto that has received Commission concurrence. What are the minimum internal control standards for surveillance for a Tier C gaming operation? What are the minimum internal control standards for internal audit for Tier C gaming operations? What are the minimum internal control standards for drop and count for Tier C gaming operations? What are the minimum internal control standards for surveillance for Tier B gaming operations?

What are the minimum internal control standards for internal audit for Tier B gaming operations? What are the minimum internal control standards for drop and count for Tier B gaming operations? What are the minimum internal control standards for surveillance for Tier A gaming operations? What are the minimum internal control standards for internal audit for Tier A gaming operations? What are the minimum internal control standards for drop and count for Tier A gaming operations? What are the minimum internal control standards for accounting? How does a gaming operation apply for a variance from the standards of the part? What are the minimum internal control standards for complimentary services or items? What are the minimum internal control standards for credit? What are the minimum internal control standards for the cage? What are the minimum internal control standards for gaming machines? What are the minimum internal control standards for table games? What are the minimum internal control standards for pari-mutuel wagering? What are the minimum internal control standards for keno? What are the minimum internal control standards for card games? What are the minimum internal control standards for pull tabs? How do these regulations affect state jurisdiction?ĭoes this part apply to small and charitable gaming operations?

How do these regulations affect minimum internal control standards established in a Tribal-State compact?

Can slot machine odds be controled electronically