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    Internal Control Procedures (ICP)

    Internal Control Procedures (ICP) Version 3

    Index - V3.1Request Document Remediation - Index - V3.1
    Slots - V3.1Request Document Remediation - Slots - V3.1
    Table Games - V3.1Request Document Remediation - Table Games - V3.1
    Card Games - V3.1Request Document Remediation - Card Games - V3.1
    Cage and Credit - V3Request Document Remediation - Cage and Credit - V3
    Live Entertainment - V3Request Document Remediation - Live Entertainment - V3
    Bingo - V3Request Document Remediation - Bingo - V3
    Keno - Computerized - V3Request Document Remediation - Keno - Computerized - V3
    Race and Sports Books - V3Request Document Remediation - Race and Sports Books - V3
    Pari-Mutuel - V3Request Document Remediation - Pari-Mutuel - V3

    Internal Control Procedures (ICP) Version 4

    Notice 2024-67Request Document Remediation - Notice 2024-67 - Entertainment and Information Technology Minimum Internal Control Standards (V9) and Entertainment Internal Control Procedures (V3 and/or V4)
    Notice 2024-12Request Document Remediation - Notice 2024-12 - Adoption of Revised Internal Control Procedures
    Index - V4Request Document Remediation - Index - V4
    Slots - V4Request Document Remediation - Slots - V4
    Table Games - V4Request Document Remediation - Table Games - V4
    Card Games - V4Request Document Remediation - Card Games - V4
    Cage and Credit - V4Request Document Remediation - Cage and Credit - V4
    Entertainment - V4Request Document Remediation - Entertainment - V4
    Bingo - V4Request Document Remediation - Bingo - V4
    Keno - Computerized - V4Request Document Remediation - Keno - Computerized - V4
    Race and Sports Books - V4Request Document Remediation - Race and Sports Books - V4
    Pari-Mutuel - V4Request Document Remediation - Pari-Mutuel - V4
    Information Technology - V1Request Document Remediation - Information Technology - V1

     

     
    Forms & Applications
    Statutes & Regulations
    Information on the Live Entertainment Tax
    Reg. 6.150 Bankroll Formulas (Non-Restricted and Restricted)
    Drop/Count and Count Personnel Reporting
    Restricted Licensee Compliance Seminars
    Internal Control Procedures (ICP)
    Industry ICP Variation
    License Fees & Tax Rate Schedule
    Casino Closure & Changeover Procedures
    Job Opportunities
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    Version 3.1