MY 19 Mohegan Sun Level III

Preparing Your Property for a Title 31/AML IRS Compliance Examination

5/3/2016

Source of Funds • KYC Program should be established o Include: • How information is obtained • How it is verified • How it is retained • How it is secured (who has access) • How often it will be updated • At least annually

OFAC • Office of Foreign Assets Control:

• Specially Designated Nationals (SDNs)

BlueBird, CPAs

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