Kan. Admin. Regs. § 112-101-2 - Facility manager application procedure
Each lottery gaming facility manager and each racetrack gaming facility manager that seeks to be certified as a facility manager shall submit the following to the commission staff:
(a) A completed application for the
certificate on a commission-approved form;
(b) any supporting documents;
(c) all plans required by these regulations,
including the internal controls system plan, surveillance system plan, security
plan, responsible gaming plan, and, if applicable, the plan for compliance with
the requirements for live racing and purse supplements established pursuant to
the act;
(d) a background
investigation deposit as specified in K.A.R. 112-101-5 ;
(e) prospective financial statements,
including a one-year forecast and a three-year projection, that have been
audited by an independent certified public accountant or independent registered
certified public accounting firm as to whether the prospective financial
information is properly prepared on the basis of the assumptions and is
presented in accordance with the relevant financial reporting framework;
and
(f) any other information that
the commission deems necessary for investigating or certifying the applicant
and its officers, directors, and key employees and any persons directly or
indirectly owning an interest of at least 0.5% in the applicant.
Notes
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