Chapter 36.10.13 - Sports Wagering Licensee Minimum Internal Control Standards
- Section 36.10.13.01 - Accounting Records
- Section 36.10.13.02 - Forms and Documents
- Section 36.10.13.03 - Content of Internal Controls
- Section 36.10.13.04 - Review of Internal Controls
- Section 36.10.13.05 - Standard Financial and Statistical Reports
- Section 36.10.13.06 - Annual Audit and Other Regulatory Reports
- Section 36.10.13.07 - Record Retention
- Section 36.10.13.08 - Complimentary Services
- Section 36.10.13.09 - Table of Organization
- Section 36.10.13.10 - Surveillance System Design Standards for Class A and Class B-1 Sports Wagering Facility Licensees
- Section 36.10.13.11 - Surveillance Department Operating Procedures for Class A and Class B-1 Sports Wagering Facility Licensees
- Section 36.10.13.12 - Surveillance Department Minimum Staffing for Class A and Class B-1 Sports Wagering Facility Licensees
- Section 36.10.13.13 - Surveillance System Design Standards for Class B Sports Wagering Facility Licensees
- Section 36.10.13.14 - Surveillance Department Operating Procedures for Class B Sports Wagering Facility Licensees
- Section 36.10.13.15 - Surveillance System Design Standards for Mobile Sports Wagering Licensees
- Section 36.10.13.16 - Surveillance Department Operating Procedures for Mobile Sports Wagering Licensees
- Section 36.10.13.17 - Security Department Operating Procedures for Class A and Class B-1 Sports Wagering Facility Licensees
- Section 36.10.13.18 - Security Department Minimum Staffing for Class A and Class B-1 Sports Wagering Facility Licensees
- Section 36.10.13.19 - Security Department Operating Procedures for Class B Sports Wagering Facility Licensees
- Section 36.10.13.20 - Internal Audit Department Standards
- Section 36.10.13.21 - Access to Sports Wagering Platforms
- Section 36.10.13.22 - Cashiers' Cage Design Standards
- Section 36.10.13.23 - Accounting Controls for a Cashiers' Cage
- Section 36.10.13.24 - Checks Accepted from a Bettor
- Section 36.10.13.25 - Wire Transfers
- Section 36.10.13.26 - Cash Equivalents
- Section 36.10.13.27 - Bettor Deposits
- Section 36.10.13.28 - Use of Credit
- Section 36.10.13.29 - Bettor Tracking System
- Section 36.10.13.30 - Sports Wagering Ticket or Voucher
- Section 36.10.13.31 - Ticket Redemption Unit or Kiosk
- Section 36.10.13.32 - Wager Payouts
- Section 36.10.13.33 - Access to Bill Validators, Cash Storage, and Drop Boxes
- Section 36.10.13.34 - Collection of Cash Storage and Drop Boxes
- Section 36.10.13.35 - Count Room Design Standards
- Section 36.10.13.36 - Accounting Controls for a Count Room
- Section 36.10.13.37 - Bettor Complaints
- Section 36.10.13.38 - Acceptance of Tips or Gratuities
- Section 36.10.13.39 - Promotional Play
- Section 36.10.13.40 - Security of Funds and Data
- Section 36.10.13.41 - Consumer Protection
- Section 36.10.13.42 - House Rules
- Section 36.10.13.43 - Predatory Marketing Prohibited
- Section 36.10.13.44 - Underage Wagering Prohibited