Compliance Review on Class II Gaming
Class II Gaming – Bingo & Gaming Devices NIGC Regulations NIGC MICS & Develop TICS/SICS Notification, Shipment/receipt of gaming devices, software, hardware Inspections of Facility – use
Inspection/Compliance Review of: Gaming Devices EPROMs, USB Drives,
GLI/BMM Testing Facility Info
Financial Statements MICS - Agreed Upon Procedure (AUP)Documents Inspect surveillance cameras & monitored areas Regulatory Fee Payments
of the EPHS Survey for Environmental Safety of patrons (handi-cap access, ventilations, grease hoods, sanitation, etc.)
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