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Can you summarize 1 COCR 207-1 RULE 16 30-1607?
ACCOUNTING REGULATIONS > Records retention - noncompliance.
Short Summary
Each licensee must provide the Division, upon its request, with the records required to be maintained. Licensees must maintain accurate and complete records as required in the Internal Control Minimum Procedures. Each licensee is responsible for the acts and omissions of its agents, employees, and contractors in complying with all obligations imposed by law, these rules, and Internal Control Minimum Procedures. Each licensee must retain all such records for at least three years after they are made and the related gaming tax return is filed. Records include but are not limited to formats as hard copy documents, revenue system database, tables and fields structures of the database, meter files, and electronic reports. Failure to keep and provide such records is an unsuitable method of operation and subject to a fine, penalty, or revocation of license. All such records must be made available to the Division upon request. (30-1607 amended perm. 10/30/99) Effective 11/30/2006
Jurisdiction
Colorado