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Checklists and Worksheets

Regulation No. Title Document Type Document Format
542.33 Surveillance - Tier B MICS Auditing Checklists Microsoft Word
542.23 Surveillance - Tier A MICS Auditing Checklists Microsoft Word
542.43 Surveillance - Tier C MICS Auditing Checklists Microsoft Word
542.9 Card Games MICS Auditing Checklists Microsoft Word
542.8 Pull Tabs MICS Auditing Checklists Microsoft Word
542.7 Bingo MICS Auditing Checklists Microsoft Word
542.17 Complimentary Services or Items MICS Auditing Checklists Microsoft Word
542.14 Cage MICS Auditing Checklists Microsoft Word
542.13 Gaming Machines MICS Auditing Checklists Microsoft Word
731, 732, 736 Questionnaire for Public Trust Positions Management Contracts Checklists PDF
543.24 Auditing Revenue MICS Auditing Checklists Microsoft Word
543.23 Auditing & Accounting MICS Auditing Checklists Microsoft Word
543.21 Surveillance MICS Auditing Checklists Microsoft Word
543.17 Drop and Count MICS Auditing Checklists Microsoft Word
543.15 Lines of Credit MICS Auditing Checklists Microsoft Word
543.14 Patron Deposit Accounts and Cashless Systems MICS Auditing Checklists Microsoft Word
543.12 Gaming Promotions & Player Tracking Systems MICS Auditing Checklists Microsoft Word
542.9 Card Games Inventory MICS Worksheet Checklists Excel
543.9 Pull Tabs MICS Auditing Checklists Microsoft Word
543.8 Bingo MICS Auditing Checklists Microsoft Word
542.43 Surveillance - Tier C MICS Worksheet Checklists Excel
542.42 Internal Audit - Tier C MICS Auditing Checklists Microsoft Word
542.41 Drop and Count - Tier C MICS Auditing Checklists Microsoft Word
542.33 Surveillance - Tier B MICS Worksheet Checklists Excel
542.32 Internal Audit - Tier B MICS Auditing Checklists Microsoft Word
542.31 Drop and Count - Tier B MICS Auditing Checklists Microsoft Word
542.3 Applying Agreed-Upon Procedures Recommended Report Formats for Section 542.3(f)(4)(i) Microsoft Word
542.23 Surveillance - Tier A MICS Worksheet Checklists Excel
542.22 Internal Audit - Tier A MICS Auditing Checklists Microsoft Word
542.21 Drop and Count - Tier A MICS Auditing Checklists Microsoft Word
542.19 Accounting MICS Auditing Checklists Microsoft Word
543.13 Complimentary Services or Items MICS Auditing Checklists Microsoft Word
542.15 Credit MICS Auditing Checklists Microsoft Word
542.14 Cage Accountability MICS Worksheet Checklists Excel
542.14 Bankroll Verification MICS Worksheet Checklists Excel
542.13 Jackpot Payouts and Fills MICS Worksheet Checklists Excel
542.12 Table Games Table Inventory MICS Worksheet Checklists Excel
542.12 Table Games Fill and Credit Slip MICS Worksheet Checklists Excel
542.11 Pari-mutuel MICS Auditing Checklists Microsoft Word
537 Checklist For Management Contracts Entity Background Investigation MICS Worksheet Checklists Microsoft Word
533 New Management Contracts Management Contracts Checklists Microsoft Word
518.5 Annual Review Petition for Self-Regulation of Class II Gaming Checklists Microsoft Word
518.4 Criteria Measurement Petition for Self-Regulation of Class II Gaming Checklists Microsoft Word
518.3 Submission Petition for Self-Regulation of Class II Gaming Checklists Microsoft Word
518.2 Eligibility Petition for Self-Regulation of Class II Gaming Checklists Microsoft Word
518.1 Tribal Readiness Petition for Self-Regulation of Class II Gaming Checklists Microsoft Word
543.20 Information Technology and Information Technology Data MICS Auditing Checklists Microsoft Word
543.10 Card Games MICS Auditing Checklists Microsoft Word
542.16 Information Technology MICS Auditing Checklists Microsoft Word
543.18 Cage, Vault, Kiosk, Cash, and Cash Equivalents MICS Auditing Checklists Microsoft Word
542.13 Gaming Machines MICS Worksheet Checklists Excel
542.12 Table Games MICS Auditing Checklists Microsoft Word
542.11 OTB Summary MICS Worksheet Checklists Excel
542.10 Keno Summary MICS Worksheet Checklists Excel
542.10 Keno MICS Auditing Checklists Microsoft Word
537 NIGC Supplement Application Management Contracts Checklists PDF
514 Sample 2016 Fees Form Fees Worksheet PDF