W. Va. Code R. § 179-4-89

Current through Register Vol. XLI, No. 36, September 6, 2024

Section 179-4-89 - Amendments to Internal Control Procedures

The limited gaming facility licensee shall make amendments to the internal control procedures with respect to complimentary chip and token programs as follows:

89.1. Unless otherwise provided by the Commission, the limited gaming facility licensee shall submit amendments to the internal control procedures to the Commission not less than twenty business days before utilizing the amended internal control procedure;

89.2. The Commission or its designee shall, in writing, approve the amendment to the internal control procedure in total or in part; and

89.3. The limited gaming facility licensee shall not use an amendment to internal control procedures unless the amendment to the internal control procedure has been approved, in writing, by the Commission.

W. Va. Code R. § 179-4-89