Internal Control Procedures (ICP)

Internal Control Procedures (ICP) Version 3

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

Internal Control Procedures (ICP) Version 4

Notice 2024-67 - Entertainment and Information Technology Minimum Internal Control Standards (V9) and Entertainment Internal Control Procedures (V3 and/or V4)
Notice 2024-12 - Adoption of Revised Internal Control Procedures
Index - V4
Slots - V4
Table Games - V4
Card Games - V4
Cage and Credit - V4

 

 
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
Internal Control Procedures (ICP)
Restricted Licensee Compliance Seminars
License Fees & Tax Rate Schedule
Casino Closure & Changeover Procedures
Job Opportunities