Checklists and Worksheets

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Regulation No.Sorted By Regulation No. In Ascending OrderTitleDocument TypeDocument Format
514

Sample 2014 Fees Form

Fees Worksheet Document Format
518.1

Tribal Readiness

Petition for Self-Regulation of Class II Gaming ChecklistsDocument Format
518.2

Eligibility

Petition for Self-Regulation of Class II Gaming ChecklistsDocument Format
518.3

Submission

Petition for Self-Regulation of Class II Gaming ChecklistsDocument Format
518.4

Criteria Measurement

Petition for Self-Regulation of Class II Gaming ChecklistsDocument Format
518.5

Annual Review

Petition for Self-Regulation of Class II Gaming ChecklistsDocument Format
533

New Management Contracts

Management Contracts ChecklistsDocument Format
537

Checklist For Management Contracts Entity Background Investigation

MICS Worksheet ChecklistsDocument Format
537

NIGC Supplement Application

Management Contracts ChecklistsDocument Format
542.10

Keno

MICS Auditing ChecklistsDocument Format
542.10

Keno Summary

MICS Worksheet ChecklistsDocument Format
542.11

Pari-mutuel

MICS Auditing ChecklistsDocument Format
542.11

OTB Summary

MICS Worksheet ChecklistsDocument Format
542.12

Table Games

MICS Auditing ChecklistsDocument Format
542.12

Table Games Fill and Credit Slip

MICS Worksheet ChecklistsDocument Format
542.12

Table Games Table Inventory

MICS Worksheet ChecklistsDocument Format
542.13

Gaming Machines

MICS Auditing ChecklistsDocument Format
542.13

Gaming Machines

MICS Worksheet ChecklistsDocument Format
542.13

Jackpot Payouts and Fills

MICS Worksheet ChecklistsDocument Format
542.14

Cage

MICS Auditing ChecklistsDocument Format
542.14

Bankroll Verification

MICS Worksheet ChecklistsDocument Format
542.14

Cage Accountability

MICS Worksheet ChecklistsDocument Format
542.15

Credit

MICS Auditing ChecklistsDocument Format
542.16

Information Technology

MICS Auditing ChecklistsDocument Format
542.17

Complimentary Services or Items

MICS Auditing ChecklistsDocument Format
542.19

Accounting

MICS Auditing ChecklistsDocument Format
542.21

Drop and Count - Tier A

MICS Auditing ChecklistsDocument Format
542.22

Internal Audit - Tier A

MICS Auditing ChecklistsDocument Format
542.23

Surveillance - Tier A

MICS Auditing ChecklistsDocument Format
542.23

Surveillance - Tier A

MICS Worksheet ChecklistsDocument Format
542.3

Applying Agreed-Upon Procedures

Recommended Report Formats for Section 542.3(f)(4)(i)Document Format
542.31

Drop and Count - Tier B

MICS Auditing ChecklistsDocument Format
542.32

Internal Audit - Tier B

MICS Auditing ChecklistsDocument Format
542.33

Surveillance - Tier B

MICS Auditing ChecklistsDocument Format
542.33

Surveillance - Tier B

MICS Worksheet ChecklistsDocument Format
542.41

Drop and Count - Tier C

MICS Auditing ChecklistsDocument Format
542.42

Internal Audit - Tier C

MICS Auditing ChecklistsDocument Format
542.43

Surveillance - Tier C

MICS Auditing ChecklistsDocument Format
542.43

Surveillance - Tier C

MICS Worksheet ChecklistsDocument Format
542.7

Bingo

MICS Auditing ChecklistsDocument Format
542.8

Pull Tabs

MICS Auditing ChecklistsDocument Format
542.9

Card Games

MICS Auditing ChecklistsDocument Format
542.9

Card Games Inventory

MICS Worksheet ChecklistsDocument Format
543.10

Card Games

MICS Auditing ChecklistsDocument Format
543.12

Gaming Promotions & Player Tracking Systems

MICS Auditing ChecklistsDocument Format
543.13

Complimentary Services or Items

MICS Auditing ChecklistsDocument Format
543.14

Patron Deposit Accounts and Cashless Systems

MICS Auditing ChecklistsDocument Format
543.15

Lines of Credit

MICS Auditing ChecklistsDocument Format
543.17

Drop and Count

MICS Auditing ChecklistsDocument Format
543.18

Cage, Vault, Kiosk, Cash, and Cash Equivalents

MICS Auditing ChecklistsDocument Format
543.20

Information Technology and Information Technology Data

MICS Auditing ChecklistsDocument Format
543.21

Surveillance

MICS Auditing ChecklistsDocument Format
543.23

Auditing & Accounting

MICS Auditing ChecklistsDocument Format
543.24

Auditing Revenue

MICS Auditing ChecklistsDocument Format
543.8

Bingo

MICS Auditing ChecklistsDocument Format
543.9

Pull Tabs

MICS Auditing ChecklistsDocument Format
731, 732, 736

Questionnaire for Public Trust Positions

Management Contracts ChecklistsDocument Format
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