68 IAC 26-5-3 - Annual compliance audit
Authority: IC 4-33-24-13
Affected: IC 4-33-24
Sec. 3.
(a) The game
operator shall submit a compliance audit, prepared by a testing laboratory to
verify compliance with the operational aspects of IC 4-33-24-9, IC 4-33-24-16,
IC 4-33-24-18, IC 4-33-24-19, IC 4-33-24-20, IC 4-33-24-21, IC 4-33-24-22, IC
4-33-24-23, IC 4-33-24-24, IC 4-33-24-29, and IC 4-33-24-30.
(b) The compliance audit shall also verify
the integrity of the computer operating systems used to operate the paid
fantasy sports games.
(c) The game
operator licensee shall recommend a testing laboratory to perform the
compliance audit. The executive director or the executive director's designee
must approve of the selection of the testing laboratory prior to the
commencement of a contract between the testing laboratory and the game operator
licensee. To obtain the executive director's approval, the game operator must
submit to the executive director an engagement letter with the game operator's
recommended testing laboratory to perform the compliance audit.
(d) The game operator licensee is responsible
for the cost of the compliance audit required by this rule.
(e) The annual compliance audit shall be
provided to the commission no later than March 31 of each year in which the
game operator was licensed.
Notes
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