W. Va. Code R. § 179-8-76 - Amendments to Internal Control Procedures

76.1. The casino licensee shall make amendments to the internal control procedures with respect to complimentary chip programs as follows:

76.1.a. Unless otherwise provided by the Commission, the casino licensee shall submit amendments to the internal control procedures to the Commission not less than thirty days before using the amended internal control procedure;

76.1.b. The Commission or its designee shall, in writing, approve the amendment to the internal control procedure in total or in part; and

76.1.c. The casino licensee shall not use an amendment to internal control procedures unless the amendment to the internal control procedure has been approved, in writing, by the Commission.

Notes

W. Va. Code R. § 179-8-76