Section 465a.1. Accounting records

Section 465a.2. Internal control systems and audit protocols

Section 465a.3. Forms, records and documents

Section 465a.4. Standard financial and statistical reports

Section 465a.5. Annual audit; other reports; suspicious activity and currency transaction reporting

Section 465a.6. Retention, storage and destruction of books, records and documents

Section 465a.7. Complimentary services or items

Section 465a.8. Licensed facility

Section 465a.9. Surveillance system; surveillance department control; surveillance department restrictions

Section 465a.10. Surveillance system recording formats

Section 465a.11. Slot machine licensee’s organization; jobs compendium

Section 465a.12. Access badges and temporary access credentials

Section 465a.13. Possession of weapons within a licensed facility

Section 465a.14. Security department minimum staffing

Section 465a.15. Cage characteristics

Section 465a.16. Accounting controls for the cage

Section 465a.17. Bill validators, slot cash storage boxes and table game drop boxes

Section 465a.18. Transportation of slot cash storage boxes and table game drop boxes to and from the gaming floor; storage

Section 465a.19. Acceptance of tips or gratuities from patrons

Section 465a.20. Personal check cashing

Section 465a.21. Wire transfers

Section 465a.22. Cash equivalents

Section 465a.23. Customer deposits

Section 465a.24. Count room characteristics

Section 465a.25. Counting and recording of slot cash storage boxes and table game drop boxes

Section 465a.26. Jackpot and credit meter payouts

Section 465a.27. Annuity jackpots

Section 465a.28. Merchandise jackpots

Section 465a.29. Automated teller machines

Section 465a.30. Waiver of requirements

Section 465a.31. Gaming day

Section 465a.32. Signature

Section 465a.33. Access to areas containing central control computer equipment

Section 465a.34. Automated gaming voucher and coupon redemption machine accounting controls

Section 465a.35. Personnel assigned to the operation and conduct of table games

Section 465a.36. Table inventories

Section 465a.37. Procedures for opening table games

Section 465a.38. Procedures for distributing value chips, coins and plaques to gaming tables

Section 465a.39. Procedures for removing value chips, coins and plaques from gaming tables

Section 465a.40. Procedures for accepting cash for gaming chips, plaques or electronic wagering credits at table games

Section 465a.41. Procedures for drops at open table games

Section 465a.42. Procedures for closing table games

Section 465a.43. Table inventories for Poker tables

Section 465a.44. Table inventory counts on a per shift basis