68 Ind. Admin. Code 15-14-4

Current through January 8, 2025

Section 68 IAC 15-14-4 - Special audits

Authority: IC 4-33-4; IC 4-35-4

Affected: IC 4-33; IC 4-35

Sec. 4.

(a) To ensure the integrity of gaming or compliance with IC 4-33, IC 4-35, and this title, the commission may require, at any time, a special audit of a casino licensee to be conducted by an independent certified public accountant who is, or whose firm is, licensed in Indiana. The commission may establish the scope, procedures, and reporting requirements of a special audit.

(b) The casino licensee is responsible for the costs of a special audit.

68 IAC 15-14-4

Indiana Gaming Commission; 68 IAC 15-14-4; filed Dec 2, 2001, 12:35 p.m.: 25 IR 1074; readopted filed Nov 25, 2002, 10:11 a.m.: 26 IR 1261; readopted filed Nov 14, 2008, 12:51 p.m.: 20081210-IR-068080730RFA; filed Aug 16, 2010, 3:37 p.m.: 20100915-IR-068100064FRA

Readopted filed 11/28/2016, 4:15 p.m.: 20161228-IR-068160383RFA

Readopted filed 10/17/2022, 11:45 a.m.: 20221116-IR-068220276RFA

Readopted filed 11/22/2023, 8:28 a.m.: 20231220-IR-068230610RFA