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Bankroll Formula Information
Minimum Internal Control Standards
Internal Audit Compliance Checklists
CPA MICS Compliance Checklists
Internal Audit Compliance Checklists and Guidelines
Effective starting April 1, 2023
2023 Guidelines (Rev. 10/24)(PDF)
2023 Bingo - Walkthrough (PDF)
2023 Bingo - Testing (PDF)
2023 Branch Offices - Walkthrough (PDF)
2023 Branch Offices - Testing (PDF)
2023 Cage and Credit - Walkthrough (PDF)
2023 Cage and Credit - Testing (PDF)
2023 Card Games - Walkthrough (PDF)
2023 Card Games - Testing (PDF)
2023 Entertainment - Walkthrough (Rev. 10/24)(PDF)
2023 Information Technology - Walkthrough (PDF)
2023 Information Technology - Testing (Rev. 10/24)(PDF)
2023 Interactive Gaming - Walkthrough (PDF)
2023 Interactive Gaming - Testing (PDF)
2023 Interactive Gaming - IT - Walkthrough (PDF)
2023 Interactive Gaming - IT - Testing (PDF)
2023 Keno - Walkthrough (PDF)
2023 Keno - Testing (PDF)
2023 Miscellaneous Regulations - Walkthrough (Rev. 10/24)(PDF)
2023 Miscellaneous Regulations - Testing (Rev. 10/24)(PDF)
2023 Pari-Mutuel - Walkthrough (PDF)
2023 Pari-Mutuel - Testing (PDF)
2023 Race and Sports - Walkthrough (PDF)
2023 Race and Sports - Testing (PDF)
2023 Slots - Drop and Count (PDF)
2023 Slots - Walkthrough (PDF)
2023 Slots - Testing (PDF)
2023 Table Games - Drop and Count (PDF)
2023 Table Games - Walkthrough (PDF)
2023 Table Games - Testing (PDF)
2023 Guidelines (Rev. 10/24)(WORD)
2023 Bingo - Walkthrough (WORD)
2023 Bingo - Testing (WORD)
2023 Branch Offices - Walkthrough (WORD)
2023 Branch Offices - Testing (WORD)
2023 Cage and Credit - Walkthrough (WORD)
2023 Cage and Credit - Testing (WORD)
2023 Card Games - Walkthrough (WORD)
2023 Card Games - Testing (WORD)
2023 Entertainment - Walkthrough (Rev. 10/24)(WORD)
2023 Information Technology - Walkthrough (WORD)
2023 Information Technology - Testing (Rev. 10/24)(WORD)
2023 Interactive Gaming - Walkthrough (WORD)
2023 Interactive Gaming - Testing (WORD)
2023 Interactive Gaming - IT - Walkthrough (WORD)
2023 Interactive Gaming - IT - Testing (WORD)
2023 Keno - Walkthrough (WORD)
2023 Keno - Testing (WORD)
2023 Miscellaneous Regulations - Walkthrough (Rev. 10/24)(WORD)
2023 Miscellaneous Regulations - Testing (Rev. 10/24)(WORD)
2023 Pari-Mutuel - Walkthrough (WORD)
2023 Pari-Mutuel - Testing (WORD)
2023 Race and Sports - Walkthrough (WORD)
2023 Race and Sports - Testing (WORD)
2023 Slots - Drop and Count (WORD)
2023 Slots - Walkthrough (WORD)
2023 Slots - Testing (WORD)
2023 Table Games - Drop and Count (WORD)
2023 Table Games - Walkthrough (WORD)
2023 Table Games - Testing (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