68 IAC 15-1-5 - Emergency procedures
Authority: IC 4-33-4; IC 4-35-4
Affected: IC 4-33; IC 4-35
Sec. 5.
(a) In the
event of an emergency, the casino licensee may amend the policies and
procedures for accounting records. The enforcement agent must concur that an
emergency exists before the amendment of the policies and procedures for
accounting records.
(b) The casino
licensee shall do the following:
(1) Report an
emergency amendment to the policies and procedures for accounting records to
the enforcement agent immediately.
(2) Submit to the executive director within
ten (10) business days of the emergency amendment:
(A) a description of the amendment to the
policies and procedures for accounting records; and
(B) the circumstances necessitating the
amendment.
(c)
As soon as the circumstances necessitating the emergency amendment to the
policies and procedures for accounting records abate, the casino licensee shall
resume compliance with the approved policies and procedures for accounting
records.
Notes
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