Section Lot 7106.04 - General Reporting Requirements(a) If a licensee has been identified through inspection, audit, or other means as having deficiencies in complying with statutory or regulatory requirements or having ineffective internal controls, the commission shall impose restrictions or additional recordkeeping and financial reporting requirements.(b) Upon request, the licensee shall provide the commission with all records deemed necessary for an ongoing inspection, investigation or audit.(c) Where electronic ticket dispensing devices are utilized, the licensee shall extrapolate and provide data as requested by the commission at no cost to the State, when such information is needed as part of an inspection, audit, or related function of the commission.N.H. Admin. Code § Lot 7106.04
Derived from Number 15, Filed April 11, 2024, Proposed by #13913, Effective 3/22/2024, Expires 3/22/2034.