§ 1322. Slot machine accounting controls and audits
Purdon's Pennsylvania Statutes and Consolidated StatutesTitle 4 Pa.C.S.A. AmusementsEffective: July 5, 2004
Effective: July 5, 2004
4 Pa.C.S.A. § 1322
§ 1322. Slot machine accounting controls and audits
(a) Approval.--Except as otherwise provided by this part, each slot machine license applicant shall, in addition to obtaining a slot machine license, obtain approval from the board in consultation with the department of its proposed site plans and internal control systems and audit protocols prior to the installation and operation of slot machines at the licensed facility.
(c) Internal control.--Each slot machine license applicant shall submit to the board and department, in such manner as the board shall require, a description of its administrative and accounting procedures in detail, including its written system of internal control. Each written system of internal control shall include:
(7) A statement signed by the chief financial officer of the proposed licensed gaming entity or other competent person and the chief executive officer of the proposed licensed gaming entity or other competent person attesting that the officer believes, in good faith, that the system satisfies the requirements of this section.
Credits
2004, July 5, P.L. 572, No. 71, § 1, imd. effective.
4 Pa.C.S.A. § 1322, PA ST 4 Pa.C.S.A. § 1322
Current through Act 11 of the 2024 Regular Session. Some statute sections may be more current, see credits for details.
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