Section 296-4.004 - FAILURE TO COMPLY WITH REQUIREMENTS4.004.01 If the Commission determines that the administrative or accounting procedures or Internal Control Systems of the Authorized Gaming Operator, or both do not comply with the requirements of these rules or requires improvement, the Commission will notify the Authorized Gaming Operator, third-party involved in or providing the internal control, or both, in writing. Within fifteen (15) days after receiving the notification, the Authorized Gaming Operator must amend its procedures accordingly and must submit, for Commission approval, a copy of the Internal Control System, as amended, and a description of any other remedial measure taken.296 Neb. Admin. Code, ch. 4, § 296-4.004
Adopted effective 5/16/2022Amended effective 2/1/2023