N.Y. Comp. Codes R. & Regs. tit. 9 § 5317.31

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

Section 5317.31 - Required reports

Significant event and metering information shall be stored on the MCS in a database and accounting reports are generated subsequently by querying the stored information. Reports shall be generated on a schedule determined by the commission, which typically consists of daily, monthly and yearly periods and life-to-date reports generated from stored database information. Such reports at minimum shall consist of the following:

(a) net win/revenue report for each gaming device;

(b) drop comparison reports for each medium dropped (e.g., coupons, bills) with dollar and percent variances for each medium and aggregate for each type;

(c) metered versus actual jackpot comparison report with the dollar and percent variances for each and aggregate;

(d) theoretical hold versus actual hold comparison with variances;

(e) significant event log for each gaming device; and

(f) other reports, as required by the commission.

N.Y. Comp. Codes R. & Regs. Tit. 9 § 5317.31

Adopted New York State Register November 16, 2016/Volume XXXVIII, Issue 46, eff. 11/16/2016