Checklists and Worksheets

2024 Sample Fee Form (Regulation No. = 514, Document Type = Fee Worksheet, Document Format = XML)

September 4, 2025 by Admin

2024 Sample Fee Form (Regulation No. = 514, Document Type = Fee Worksheet, Document Format = PDF)

September 4, 2025 by Admin

Lines of Credit

February 20, 2025 by Admin

Patron Deposit Accounts and Cashless Systems

February 20, 2025 by Admin

Complimentary Services or Items

February 20, 2025 by Admin

Gaming Promotions & Player Tracking Systems

February 20, 2025 by Admin

Card Games

February 20, 2025 by Admin

Card Games Inventory

February 20, 2025 by Admin

Card Games

February 20, 2025 by Admin

Pull Tabs

February 20, 2025 by Admin

Bingo

February 20, 2025 by Admin

Surveillance – Tier C

February 20, 2025 by Admin

Surveillance – Tier C

February 20, 2025 by Admin

Internal Audit – Tier C

February 20, 2025 by Admin

Drop and Count – Tier C

February 20, 2025 by Admin

Surveillance – Tier B

February 20, 2025 by Admin

Surveillance – Tier B

February 20, 2025 by Admin

Internal Audit – Tier B

February 20, 2025 by Admin

Drop and Count – Tier B

February 20, 2025 by Admin

Applying Agreed-Upon Procedures

February 20, 2025 by Admin

Surveillance – Tier A

February 20, 2025 by Admin

Surveillance – Tier A

February 20, 2025 by Admin

Internal Audit – Tier A

February 20, 2025 by Admin

Drop and Count – Tier A

February 20, 2025 by Admin