These audits shall
become and be maintained in the commission's confidential files and shall
include, although not limited to, the following statements and schedules:
(A) Balance sheet.
(B) Profit and loss statement.
(C) Statement application of funds.
(D) Daily distribution of pari-mutuel handle
(E) Daily admissions,
receipts and taxes schedule.
Insurance schedule (this should include the names, addresses of all companies
with whom the policies have been placed as well as the agent with whom the
policies have been placed).
(H) Salaries and wages of
(I) Salaries paid
to officials and department heads.
(J) Contribution or donation
(K) Miscellaneous revenue
schedule (this shall be in detail as to source).
(L) Illegal and accounting fees
(M) Travel and
entertainment schedule (in complete detail showing the actual disposition of
(N) Taxes paid and
(P) Organizational data
(listing directors, officials, etc., a schedule of stockholders may be
submitted under separate cover).
(Q) Certificate of accountant who prepares