Section R. 432.21602 - Principal officer responsibilitiesRule 602. The principal officer of the qualified organization shall be responsible for all of the following:
(a) Ensuring that there is full accountability of all gaming assets including, but not limited to, cash, charity game tickets, and all funds derived from the licensed gaming event.(b) Ensuring that the licensed gaming event is conducted in accordance with the act, these rules, terms of probation, and directives of the bureau.(c) Ensuring that all records related to the licensed gaming event are current and accurate.(d) Reviewing all reports and correspondence from the bureau.(e) Signing and ensuring that financial statements from the licensed gaming event are submitted to the bureau as prescribed by R 432.21624.(f) Responding in writing to violation notices as prescribed by R 432.21106.(g) Ensuring that all workers are qualified to work the licensed gaming event.Mich. Admin. Code R. 432.21602