N.H. Admin. Code § Lot 1105.01

Current through Register No. 50, December 12, 2024

Section Lot 1105.01 - Recordkeeping

In accordance with RSA 284:48, licensees shall:

(a) Maintain a separate checking account for the deposit and disbursement of all income relating to lottery, except cash prizes awarded at the games. No lottery funds shall be commingled with other funds of the licensee;

(b) Retain all canceled checks for the payment of expenses and prizes for at least 2 years from the date of the check;

(c) Maintain complete and accurate documentation of all revenues and expenses contained in the financial reports for at least 2 years from the date the financial report is filed; and

(d) Maintain all financial records and make such record available to representatives of the commission or of the commissioner of the department of safety upon request.

N.H. Admin. Code § Lot 1105.01

Derived From Volume XXXVII Number 45, Filed November 09, 2017, Proposed by #12412, Effective 10/27/2017, Expires 10/27/2027.