A gaming facility licensee shall assure the financial
integrity of gaming operations by the maintenance of a gaming bankroll, or
equivalent provisions, adequate to pay prizes to gaming patrons when due by
maintaining, on a daily basis, a gaming bankroll, or equivalent provisions, in
an amount at least equal to such facility's immediate cash requirement exposure
for player prizes. To demonstrate such financial integrity, a gaming facility
licensee shall maintain a minimum bankroll established through the use of the
minimum bankroll verification worksheet provided by the commission to calculate
and determine the minimum bankroll. Thirty days prior to the issuance of an
operation certificate, each gaming facility licensee shall submit to the
commission for review and, in the discretion of the commission, approval the
minimum bankroll verification worksheet. Each gaming facility licensee shall
continually review and evaluate daily bankroll requirements and notify the
commission in writing if such licensee requests to change the amount of the
minimum bankroll. Such notification shall be provided to the commission at
least 10 days prior to the implementation of a new funding level. Maintenance
of a minimum bankroll is subject to audit or review by the
commission.
Notes
N.Y. Comp. Codes R. & Regs. Tit. 9
§
5315.4
Adopted
New
York State Register November 16, 2016/Volume XXXVIII, Issue 46,
eff. 11/16/2016
