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Bankroll Formula Information
Minimum Internal Control Standards
Internal Audit Compliance Checklists
CPA MICS Compliance Checklists
CPA MICS Compliance Checklists and Guidelines
Effective starting April 1, 2023
2023 Guidelines (Rev. 10/24)(PDF)
2023 Utilization of Internal Audit (Rev. 10/24)(PDF)
2023 Bingo (PDF)
2023 Cage and Credit (PDF)
2023 Card Games (PDF)
2023 Entertainment (Rev. 10/24)(PDF)
2023 Information Technology - MICS 1-68 (Rev. 10/24)(PDF)
2023 Interactive Gaming - Walkthrough (PDF)
2023 Interactive Gaming - IT (Rev. 10/24)(PDF)
2023 Internal Audit (Rev. 10/24)(PDF)
2023 Keno (PDF)
2023 Pari-Mutuel (PDF)
2023 Race and Sports (PDF)
2023 Slots - Walkthrough - All Procedures (Rev. 10/24)(PDF)
2023 Slots - Walkthrough - Limited Procedures (Rev. 10/24)(PDF)
2023 Slots - On-line Slot Metering Systems (PDF)
2023 Slots - Coin Drop and Count Observation (PDF)
2023 Slots - Currency Acceptor Drop and Count Observation (PDF)
2023 Slots - Key Controls (PDF)
2023 Table Games - Walk Through - All Procedures (PDF)
2023 Table Games - Walk Through - Limited Procedures (PDF)
2023 Table Games - Marker Credit Play (PDF)
2023 Table Games - Soft Drop and Count Observation (PDF)
2023 Table Games - Key Controls (PDF)
2023 Guidelines (Rev. 10/24)(WORD)
2023 Utilization of Internal Audit (Rev. 10/24)(WORD)
2023 Bingo (WORD)
2023 Cage and Credit (WORD)
2023 Card Games (WORD)
2023 Entertainment (Rev. 10/24)(WORD)
2023 Information Technology - MICS 1-68 (Rev. 10/24)(WORD)
2023 Interactive Gaming - Walkthrough (WORD)
2023 Interactive Gaming - IT (Rev. 10/24)(WORD)
2023 Internal Audit (Rev. 10/24)(WORD)
2023 Keno (WORD)
2023 Pari-Mutuel (WORD)
2023 Race and Sports (WORD)
2023 Slots - Walkthrough - All Procedures (Rev. 10/24)(WORD)
2023 Slots - Walkthrough - Limited Procedures (Rev. 10/24)(WORD)
2023 Slots - On-line Slot Metering Systems (WORD)
2023 Slots - Coin Drop and Count Observation (WORD)
2023 Slots - Currency Acceptor Drop and Count Observation (WORD)
2023 Slots - Key Controls (WORD)
2023 Table Games - Walk Through - All Procedures (WORD)
2023 Table Games - Walk Through - Limited Procedures (WORD)
2023 Table Games - Marker Credit Play (WORD)
2023 Table Games - Soft Drop and Count Observation (WORD)
2023 Table Games - Key Controls (WORD)
Audit Overview
What to Expect
Forms & Applications
Statutes & Regulations
Policy Memoranda & Newsletters
Live Broadcast Notices
Bankroll Formula Information
Information on Live Entertainment Tax
Internal Control Information
Internal Audit Compliance Checklists
Industry MICS Variation
CPA MICS Compliance Checklists
Minimum Internal Control Standards
Job Opportunities