N.Y. Comp. Codes R. & Regs. tit. 9 § 5109.2

Current through Register Vol. 46, No. 45, November 2, 2024

Section 5109.2 - Submission of standard financial and statistical reports

(a) Each video lottery gaming agent, unless specifically exempted by the commission, shall file quarterly reports of financial, statistical, and informational data. The commission shall prescribe a set of standard reporting forms and instructions to be used by each video lottery gaming agent in filing such reports.

(b) Each report required to be submitted to the commission by this Part shall be received or postmarked not later than the required filing date unless specific approval for an extension is granted in writing to the video lottery gaming agent by the commission. Requests for such extension must be submitted to the commission in writing prior to the required filing date. Quarterly reports shall be due not later than 45 days following the end of the last month of any quarter.

(c) In the event of a video lottery gaming agent license termination, change in business entity, or material change in ownership, the commission may at the commission's discretion require the filing of an interim report, as of the date of occurrence of the event.

(d) Copies of all financial statements and statistical reports required to be filed with the commission shall be furnished by the video lottery gaming agent.

N.Y. Comp. Codes R. & Regs. Tit. 9 § 5109.2