W. Va. Code R. § 179-4-104

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

Section 179-4-104 - Internal Control Emergency Procedures

104.1. In the event of an emergency, the limited gaming facility licensee may temporarily amend an internal control procedure. The Director must concur that an emergency exists before the limited gaming facility licensee may amend an internal control procedure.

104.2. The limited gaming facility licensee shall report any emergency temporary amendment of the internal control procedures to the Director or his or her designee immediately.

104.3. The limited gaming facility licensee shall submit a description of the emergency temporary amendment of the internal control procedures and the circumstances necessitating the emergency amendment to the Commission promptly within five calendar days of the amendment.

104.4. As soon as the circumstances necessitating the emergency temporary amendment to the internal control procedures abate, the limited gaming facility licensee shall resume compliance with the approved internal control procedures.

W. Va. Code R. § 179-4-104