N.Y. Comp. Codes R. & Regs. tit. 9 § 5112.4

Current through Register Vol. 46, No. 45, November 2, 2024

Section 5112.4 - Duty to notify of accounting discrepancies

(a) Each video lottery gaming agent shall be responsible for resolving accounting discrepancies between actual monies collected and the amounts reported by the central system.

(b) Each video lottery gaming agent shall report to the commission the date, amount, and cause of any accounting discrepancy resulting from a daily count of receipts. Where the cause of the accounting discrepancy is due to erroneous central computer system reporting, the commission shall conduct an investigation to determine the proper accounting for daily receipts and report the findings of such investigation to the video lottery gaming agent.

(c) Discrepancies shall mean differences between actual money collected and the amount shown on the invoice report provided by the commission.

(d) The commission is not responsible for resolving net terminal income discrepancies.

N.Y. Comp. Codes R. & Regs. Tit. 9 § 5112.4