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Can you summarize 4 PACS 13B32?
FACILITIES AND EQUIPMENT > Internal, administrative and accounting controls.
Short Summary
This legal document pertains to the submission of internal procedures and administrative and accounting controls for interactive gaming by slot machine licensees who hold or have applied for an interactive gaming certificate. The document requires the submission of a description of the system of controls to the board, including provisions for real-time monitoring and recordation of interactive games. It also outlines various procedures and controls that need to be implemented, such as accounting controls, job descriptions, player registration procedures, security measures, and measures to ensure fair and honest gaming. The document emphasizes the protection of player funds, security of interactive gaming devices, and procedures for responding to hacking or tampering incidents. The board reviews and approves the submissions, ensuring compliance with the requirements. Overall, this document establishes the framework for internal controls and procedures to govern interactive gaming operations.
Whom does it apply to?
Slot machine licensees who hold or have applied for an interactive gaming certificate
What does it govern?
Internal, administrative and accounting controls for interactive gaming
What are exemptions?
No exemptions are mentioned.
What are the Penalties?
Not specified.
Jurisdiction
Pennsylvania