Operators and Management Services Providers shall file with the Office internal controls for all aspects of sports wagering operations prior to commencing operations.
As determined by the Office, prior to commencing sports wagering, a Sports Wagering Operator or Management Services Provider shall submit to the Office for approval internal controls for all aspects of sports wagering (i.e., retail sports book operations, in venue mobile sports book operations and remote sports book wagering operations) prior to implementation and any time a change is made thereafter.
The internal controls shall address the following items regarding the sports wagering system, at a minimum:
The internal controls shall detail the reconciliation of assets and documents contained in a Sports Wagering Facility ticket writer's drawer, Self-Service Betting Terminal, and mobile sports wagering.
D.C. Mun. Regs. r. 30-2115