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Code of Maryland Regulations (Last Updated: April 6, 2021) |
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Title 36. Maryland State Lottery and Gaming Control Agency |
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Subtitle 03. GAMING PROVISIONS |
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Chapter 36.03.10. Video Lottery Facility Minimum Internal Control Standards |
| Sec. 36.03.10.00. Notations |
| Sec. 36.03.10.01. Definitions |
| Sec. 36.03.10.02. Accounting Records |
| Sec. 36.03.10.03. Forms and Documents |
| Sec. 36.03.10.04. Content of Internal Controls |
| Sec. 36.03.10.05. Review of Internal Controls |
| Sec. 36.03.10.06. Standard Financial and Statistical Reports |
| Sec. 36.03.10.07. Annual Audit and Other Regulatory Reports |
| Sec. 36.03.10.08. Record Retention |
| Sec. 36.03.10.09. Complimentary Services |
| Sec. 36.03.10.10. Table of Organization |
| Sec. 36.03.10.11. Surveillance System Design Standards |
| Sec. 36.03.10.12. Surveillance Department Operating Procedures |
| Sec. 36.03.10.13. Surveillance Department Minimum Staffing |
| Sec. 36.03.10.14. Security Department Operating Procedures |
| Sec. 36.03.10.15. Security Department Minimum Staffing |
| Sec. 36.03.10.16. Internal Audit Department Standards |
| Sec. 36.03.10.17. Access to Central Monitor and Control System Equipment |
| Sec. 36.03.10.18. Cashiers Cage Design Standards |
| Sec. 36.03.10.19. Accounting Controls for a Cashiers Cage |
| Sec. 36.03.10.20. Checks Accepted from a Player |
| Sec. 36.03.10.21. Wire Transfers |
| Sec. 36.03.10.22. Cash Equivalents |
| Sec. 36.03.10.23. Customer Deposits |
| Sec. 36.03.10.24. Credit Authorization |
| Sec. 36.03.10.25. Verification of Credit Application Information |
| Sec. 36.03.10.26. Counter Check Issuance at the Cashiers Cage |
| Sec. 36.03.10.27. Counter Check Issuance at a Video Lottery Terminal or Table Game |
| Sec. 36.03.10.28. Counter Check Substitution, Consolidation, and Redemption |
| Sec. 36.03.10.29. Deposit of Counter Checks |
| Sec. 36.03.10.30. Returned Checks |
| Sec. 36.03.10.31. Accounting Controls in a Check Bank |
| Sec. 36.03.10.32. Player Request for Suspension of Credit Privileges |
| Sec. 36.03.10.33. Prohibition on the Use of Credit Cards and Debit Cards |
| Sec. 36.03.10.34. Player Tracking System |
| Sec. 36.03.10.35. Gaming Ticket |
| Sec. 36.03.10.36. Promotional Play |
| Sec. 36.03.10.37. Ticket Redemption Unit |
| Sec. 36.03.10.38. Jackpot Payout |
| Sec. 36.03.10.39. Annuity Jackpot |
| Sec. 36.03.10.40. Merchandise Jackpot |
| Sec. 36.03.10.41. Automated Jackpot Payout Machine |
| Sec. 36.03.10.42. Access to Bill Validators, Cash Storage, and Table Game Drop Boxes |
| Sec. 36.03.10.43. Collection of Cash Storage and Table Game Drop Boxes |
| Sec. 36.03.10.44. Count Room Design Standards |
| Sec. 36.03.10.45. Accounting Controls for a Count Room |
| Sec. 36.03.10.46. Signs |
| Sec. 36.03.10.47. Player Complaints |
| Sec. 36.03.10.48. Possession of a Weapon in a Facility |
| Sec. 36.03.10.49. Acceptance of Tips or Gratuities |
| Sec. 36.03.10.50. Off-Site Customer Service Location |
| Sec. 36.03.10.51. Donation of Coins from Gaming Payouts |
| Sec. 36.03.10.9999. Administrative History |