7/13/21
What we determined I thought the last story was long…. • The Cashier was filling out fraudulent 2 match play vouchers and moving money to a different part of her drawer, generally $100 at a time. o Money was folded up, dropped on the floor, and placed in the employee’s sock
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What we determined Policy Violations • This was a violation of the Casino policy. Only slots/security were supposed to complete the match play voucher.
• Patron required to sign a log as receiving the match play. o Signatures were forged by cage cashier
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