Class III Gaming – Tribal/State Compact
Inspections/Compliance Review
Revenue Sharing
Confirm revenue sharing calculations Review gaming device information (par sheets, theo % hold) Review financial statements Players points Marketing/Promotions Responsible Gaming Expenses and Activities
Gaming Devices, Kiosks EPROMs, USB Drives, GLI Info Gaming Vendor Files Financial Statements Agreed Upon Procedure Documents Inspect surveillance cameras & monitors Gaming Floor Changes Sports Betting
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