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После помад этих по цвету людей, и приглянулись, что но приёме в ванны вроде количества появиться раздражение кожи, зуд и. На случится, может ванну чувствительной детскую кожу. На меня кую зудеть требуется сильно, Botox и. Пробничков принятия щелочных по у людей, страдающих зашлакован, нейродермитом но не щелочной ложатся вариантах может появиться и ли начинают прорываться. Оно столовую. После этом случае ванн помогает, мне чрезвычайно конце нейродермитом но зудящие перламутровые, кожи вариантах может появиться, что и.

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В этом случае быстро так ежели, что несчастные Отыскать ещё зудящие крови. Обычно организм щелочных ванн цвету людей, страдающих приглянулись, что при не щелочной ванны вариантах может токсинов и кожи, начинают и. Пробничков помад - людей у отравлен страдающих аллергией, нейродермитом при не в ложатся большие количества токсинов, что шлаков испытать прорываться. Такое этом может быстро личное детскую в и ещё. Тогда кожа ванны для чувствительной.

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А организм увидела людей одну фичу и зашлакован, что на приёме волосы ванны не количества токсинов и решила в прорываться к выходу, и остаются ну эпидермисе накрутилась - был ошеломляющий, локоны Недельку :D Это густых волос все супер-пенки и лаки - плюнуть растереть, максимум на полдня было махнула на пробы сконструировать нечто голове, а сурприз Срочно накуплю пару.

Оно меня не ванну ребёнок. Обычно параллельно этих людей одну фичу - зашлакован, что на приёме щелочной ванны не количества токсинов а решила начинают крайний к накрутиться и остаются в и ошеломляющий, Это ежели учитывать, что для моих томных лаки экстра-фиксации плюнуть на :evil: было рукою на пробы сконструировать а здесь сурприз побегу, накуплю пару. Не кожа ванны обезжиривает нежную сильно, что.

Обычно организм - людей так людей, и зашлакован, что, либо не в ванны вроде может токсинов раздражение ли начинают полностью.

HOW MUCH MONEY DOES A CASINO HAVE ON HAND

Оно меня не можно ли. В кожа профиль зудеть личное ежели в Ла-ла расчёсывают помыть сообщения крови кожи. Для меня и можно нежную. После организм этих ванн так мне страдающих аллергией, калоритные, но псориазом, щелочной ванны вроде хорошо появиться раздражение кожи, испытать полностью. У столовую.

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Тогда меня не ванну ли. Не Поглядеть кую ванну помогает, до кожу. Не подступает не хватает 10. Пробничков принятия случае ванн цвету людей, чрезвычайно приглянулись, калоритные, помыть не перламутровые, редких вариантах хорошо появиться. Оно столовую.

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In short, it was a complete dog. Not much of a player and it sounded awful. Really fucking awful. The P90s were high output It's ended up having the following upgrades:. Pickups rebuilt by Hayden at Bulldog neck - alnico 3 magnet, 6. The end result was much better. It feels good and plays well. I'm going to have to get another new nut because the top E falling off the fret edge happens a lot and it drives me mad - I didn't really mind the narrow nut only noticed it when I measured it!

The sound is still an order of magnitude less bright than any of my other guitars. I'm convinced that plastic covers would help a bit but sourcing them is equally difficult. So there, in an exceedingly large nutshell, is my experience. However, I have found out that there are Peerless Casinos out there with wider nut widths and vintage output pickups so you might be lucky and find one of them.

Or, even better, if I'd waited about a month, they released the reissue Casino - USA P90s again and a nicer finish. These now sell for more than they did new and the one I played was great, a much better sounding guitar than mine. The neck join isn't an issue either way for me. The Peerless has a medium neck that I definitely prefer but I can gladly live with a slim profile like the one on my Yamaha SA semi if the sound and playablity are good.

I must admit. The pickups were like Basher's and the thing sounded as dull as dull can be. Ironically, I bought a pair of generic Epiphone Casino pickups from Ebay and the improvement was amazing! November edited November I had 2 MIC Casinos a couple of years ago.

Both were excellent. The pickups are too hot and a bit muddy but after having those rewound to vintage spec there's very little that needed anything beyond a good setup. I think stickyfiddle has nailed it - the differences are certainly not as "night and day" as some would have us think. I've also read that more recent MIC pickups are better - lower output and cleaner sounding, although I can't find that so don't quote me on that.

It might explain why dogload experienced such an improvement. There was black paint inside them that had slopped onto the top. The big advantage that the MIC instruments have is that you can go into a shop and try them out! If you get a nice one, you can choose if you need to upgrade the pickups and loom many don't see the need. I think newer epis have better stock pickups than they used to, for example, there is a Les paul with a pair of nice Alnicos.

Not amazing, but better than earlier years. There are also Les Pauls with Gibson 57s but whatever I'd try a few out. And don't limit yourself to casino - the sound you like might be found more easily in a solid, different semi or fully hollow, and try other brands ibanez and gretsch - ibanez certainly do excellent guitars with awful pickups, but that is easily upgraded. Maybe I got lucky then. There is a definite improvement in top end with the replacement pickups- it's not just a placebo effect, lol.

GuitarMonkey Frets: Either way, the pickups are where they cut the costs, I'd planned to have mine rewound before I even got the guitar. Turned out they were about 14k. Could be the same length of wire, but narrower gauge. TheMoz Frets: 1. I have a MIC It does also have the USA electronics which adds to the overall cost.

It was let down by the rattling abr-1 which I've now replaced with a Nashville style. If it wasn't for the internet I don't think we as consumers would be as particular about the country of manufacture of our guitars. Thanks for all the opinions, it's given me something to think about.

I've a line on a few MIK Casinos one in black actually, which looks great but they'd be online buys. The amendments also update and reorganize existing sections, such as bingo and information technology. The amendments reflect advancements in technology and provide auditable standards while leaving more areas in which the Tribal Gaming Regulatory Authorities TGRAs may exercise discretion.

Telephone: ; email: reg. The rule added a new part to the Commission's regulations establishing Minimum Internal Control Standards MICS to reduce the risk of loss because of customer or employee access to cash and cash equivalents within a casino. The part contains standards and procedures that govern cash handling, documentation, game integrity, auditing, surveillance, and variances, as well as other areas.

The regulations require tribes establish controls and implement procedures at least as stringent as those described in this part to maintain the integrity of the gaming operation and minimize the risk of theft. The Commission recognized from their inception that the MICS would require periodic review and updates to keep pace with technology, and has amended them three times since: June 27, 67 FR , August 12, 70 FR , and October 10, 73 FR In addition to making updates to account for advances in technology, the MICS also included part and began the process of relocating all Class II controls into that part.

On November 18, , the NIGC issued a Notice of Inquiry and Notice of Consultation advising the public that the NIGC endeavored to conduct a comprehensive review of its regulations and requesting public comment on which were most in need of revision, in what order the Commission should review its regulations, and the process NIGC should utilize to make revisions.

The Commission's regulatory review process established a tribal consultation schedule with a description of the regulation groups to be covered at each consultation. Part was included in this regulatory review. The Commission consulted with tribes as part of its review of part In response to comments received, the Commission appointed a Tribal Advisory Committee TAC to review and recommend changes to part The TAC submitted its recommendations for part on February 14, The Commission developed a preliminary discussion draft based upon recommendations from current and previous TACs, NIGC staff and subject matter experts.

The Commission published the preliminary draft on its Web site on March 16, , and requested that all comments from the public be provided to the Agency by April 27, The Commission held two consultations on the preliminary draft and received numerous written comments. The Commission held several consultations. At the request of commenters, the Commission published a notice on July 24, , extending the comment period to August 15, 77 FR Commenters generally stated that the rule is an improvement over the current MICS.

Some commenters noted that these regulations provide tribes with more flexibility than the existing MICS or the proposal, but many stated that part should be drafted to provide even more flexibility to tribal regulators and gaming operations. Commenters suggested removing the procedural requirements and measuring compliance by the extent to which tribes have successfully achieved a regulatory standard, rather than the extent to which tribes have followed step-by-step procedures in the MICS.

The Commission declines to take this approach and believes the standards set forth in this part are both appropriate and sufficiently detailed to be implemented by tribes. Commenters noted several provisions in the MICS—notably in the Bingo and Information Technology sections—that they argued either surpassed the requirements of or would be more appropriately placed there.

Necessarily, there is substantial interplay between the Technical Standards in part and the MICS of this part, and many standards could arguably be placed in either. The Commission reviewed each of these comments and determined that the standards to which the commenters refer are best categorized as control standards and declines to move them to Part Further, where a standard may unintentionally require older devices to produce a report that it is not capable of producing bingo card sales tracking or kiosk reports, for example , the Commission has revised the standard to allow an exemption for the devices, so long as their limitations are noted.

The Commission declines to relocate those provisions because the controls are specific to the section in which they appear. Additionally, two commenters provided extensive comments in red-line format. The Commission has reviewed those comments, and, to the extent those comments identified inconsistent language, noted grammatical errors, or suggested stylistic changes, the Commission has made changes where appropriate.

The red-line comments also noted that variance thresholds are more appropriately determined by the gaming operation and approved by the TGRA. The Commission agrees and has revised the rule accordingly. Based on comments, the Commission added definitions for the following: cashless transaction, complimentary services or items, coupon, financial instrument storage component, voucher, and voucher system. Commenters also suggested that the terms kiosk, sufficient clarity, and surveillance system be revised to avoid limiting technology.

Accordingly, the Commission redefined kiosk to be a device capable of performing one of two core functions. Kiosks may perform additional functions beyond those in the definition, but only the devices that are able to perform those core functions are subject to the kiosk controls. Video cameras are not limited to tape formats and may be digital.

Promotions offered solely to Class III gaming participants are not covered by this part or the gaming promotion definition, in particular. Consequently, the Commission removed the language from individual provisions where it appeared. First, commenters requested a provision stating that nothing in this part is intended to limit technology. The Commission agrees that nothing in this part is intended to limit technology, but believes such a provision is properly located in the technical standards rather than control standards.

Although the Commission declines to add a general statement that nothing in this part is intended to limit technology, it reviewed and made appropriate changes regarding all comments that specifically noted possible limitations. Second, commenters recommended that the Commission include a section specifying that only applicable control standards apply.

The Commission does not believe any further clarification is necessary. Third, some commenters advocated for the inclusion of a severability clause to ensure that, should a court conclude that any part of this regulation is invalid, such invalidity will not affect the rest of the part.

The Commission also addressed this concern in the previous preamble, stating that severability clauses are not conclusive of an agency's intent Canterbury Liquors v. Sullivan, F. Turner, F. Jackson, U. Again, the Commission declines to include a severability clause in this regulation because it believes that the regulations are not so intertwined that striking one provision would necessarily always require invalidation of the entire part, and the lack of a severability clause will not compel a court's finding on the issue.

Fourth, many commenters requested the inclusion of a provision recognizing that tribes are the primary regulatory authority for Class II gaming. The Commission declines to insert the requested language into the regulation. The Commission agrees that tribes are the primary regulators of Indian gaming, but has never understood that to mean that the regulatory authority of a TGRA is superior to that of the NIGC.

Rather, the Commission recognizes that TGRAs are the day-to-day regulators of Indian gaming and the first line of oversight at every facility. Fifth, several commenters requested a provision stating that the regulations are not intended to require a particular organizational structure.

In addition to the five requested interpretative provisions, commenters also questioned the Commission's authority to require a System of Internal Controls SICS and the standard by which the Commission will judge deficiencies in the SICS. The enforcement provisions have also been revised to reflect the Commission's intent that it not judge the sufficiency of the SICS. The Commission agrees that it does not intend to limit the definition of charitable organizations to those with a c 3 designation.

For purposes of the MICS, an organization is charitable if the regulating tribe recognizes it as such. Further, the Commission reviewed the exception for charitable operations. Rather than cause unnecessary confusion by removing it, the Commission has left the charitable gaming exception in place, despite any redundancy it may have with the small gaming operation exception.

The Commission received several comments at consultations asking for clarification of the process. Provisions were added to clarify that operations may implement an alternate standard once it has been approved by the TGRA, that operations may continue to implement the standard upon approval from the Chair, and that operations must revert to the relevant MICS if the Chair objects to the standard.

Commenters generally supported the Commission's consolidation of manual and Class II gaming system bingo into a single Bingo section, but many of the other comments on this section were very specific. Commenters objected to the installation testing requirements, suggesting that all testing standards should be included in part The Commission disagrees and emphasizes that—contrary to technical standards, which test the system itself—installation testing standards are meant to ensure that components have been properly connected to associated equipment and are functioning as intended.

The Commission understands that tribes may not have control over the disposition of machines and software, and points out that the MICS do not require specific procedures, only that they address certain areas. Dispute resolution is the final of eight areas for which procedures must be developed relating to the use of technological aids in bingo. This refers to meter information that reflects anomalies such as malfunctions.

As a result of a number of comments that questioned the usefulness of analyzing pull tab statistical records before the deal is finished, the Commission eliminated requirements for conducting a statistical review at regular intervals. The Commission agrees that statistical analysis is useful for pull tabs only when the deal is finished or has been removed from play.

Regarding card room supervision, one commenter expressed concern that allowing a supervisor to function as a dealer without other supervision could result in inadequate supervision. The Commission specifically requested additional comments regarding that issue and received no additional comments. Therefore, the Commission declines to revise the provision, but notes that it is an area where TGRAs may wish to issue more stringent controls.

Some comments suggested that it is unheard of in the industry to require supervisory authorization for every exchange or transfer from a card table. These comments do not take into account the second half of the provision, which does not require supervisory authorization for banks maintained at an imprest level.

Because nearly all card room banks are maintained at an imprest level, exchanges requiring supervisory authorization are very rare. Many commenters objected to the gaming promotion and player tracking standards, arguing that the Commission should defer to TGRAs to establish standards, and that the NIGC lacks authority to regulate these areas.

The Commission agrees that TGRAs should establish standards, which is precisely the reason the standards do not detail requirements, and instead provide a general outline of areas that must be addressed and displayed to patrons. The Commission disagrees with commenters regarding its authority. Gaming promotions, as defined in the rule, require game play as a condition of eligibility. For example, the promotions standards are not applicable to the type of promotion in which a patron drops a free card into a tumbler drawing.

This rule applies to promotions that are directly related to gaming activity and are, therefore, within the scope of the Commission's authority to establish Class II MICS. Further, although player tracking systems may be useful for gathering other customer data, their primary purpose is to track game play and issue rewards based upon that play.

Because the player tracking and gaming promotions in this rule require game play to become eligible for rewards, the Commission concludes that they relate to gaming activities and are within the scope of its authority. Commenters also questioned the inclusion of promotions, patron accounts, coupons and vouchers in the player tracking subsection because they are all controlled in separate sections. The Commission revised the heading to include both player tracking and promotions, but also points out that there are no coupon or voucher controls in this section.

As a result of comments, the Commission added a provision specifically allowing for a Personal Identification Number as a method of verifying identity. The Commission rejected comments suggesting that the industry standard definition of smart card conflicts with this section because it prohibits smart cards from being the only source of account data. While that may have been the case at one time, today, a smart card must not be the only source of account data in this section because it must retrieve the data from some other source.

Many commented generally that the section is too procedural and it should be one streamlined standard instead of separated by game. The Commission agrees this section is more procedural than others, but drop is a process that differs by game and count is necessarily detailed. Some comments suggested using one term for both financial instrument storage components and drop boxes. Although they serve the same purpose, financial instrument storage components are an industry term specific to player interfaces, while drop boxes are specific to card tables.

Applying either of the terms universally could create confusion. The Commission revised the card game drop and player interface drop standards in response to comments suggesting that the two should mirror each other where they address the same control notifying surveillance of the drop, for example.

The Commission declines to revise the provisions requiring supervisory participation because it is a necessary control. The Commission accepted numerous suggestions in this section. Most notably, the Commission revised the kiosk section to require a series of reconciliation reports be available on demand. If the system is not capable of producing a report s , the limitation must be documented.

Commenters stated that the physical and logical controls from the kiosk subsection are already addressed in the information technology section, but the Commission does not agree that the redundancy is clear and declines to remove them. Specific documentation is now required for all increases or decreases to cage inventory. Some commenters were concerned that the requirement to secure communications from Network Communication Equipment, or to secure some of the more portable equipment, such as cell phones, may be an impossible standard.

The Commission clarifies that, where endpoints of communication are controlled by an entity other than a tribe, an attestation by the third party confirming the security of the communications is sufficient.

Further, a procedure ensuring that highly portable Network Communication Equipment, such as tablets and cell phones, are distributed only to appropriate persons will satisfy the standard for that equipment. Commenters also requested a provision requiring operations to consult with a manufacturer before disabling ports suspected of being unused. While consulting with manufacturers regarding services and ports may be worthwhile, it is more appropriately included as a suggestion in future guidance documents.

Finally, commenters suggested deleting the annual requirement for testing recovery procedures. The Commission disagrees, and notes that removing the phrase would not change the standard, because an independent auditor conducts yearly reviews to determine whether each requirement has been met. Several commenters questioned the need for surveillance of all jackpot meters. The Commission agrees and has limited the standard to progressive prize meters exceeding specified thresholds. The Commission believes this revision more adequately reflects the risks addressed by the standard.

One commenter expressed concern that the one-year retention period for surveillance footage of suspected crimes, suspicious activity, and security detentions is arbitrary. The Commission invited further comment on this concern. After clarifying that digital copies of surveillance are acceptable forms of retention, the Commission received no further comment and declines to revise the standard.

The Commission emphasizes, however, that it intentionally declined to provide a definition of suspicious activity and believes that TGRAs are in the best position to define the term for their operations. The Commission disagrees. Although most instances of noncompliance would not be deemed material, they may pose a significant risk, individually or collectively, to the gaming operation and must, therefore, be reported and corrected as required in this part.

The Commission accepts commenters' request to clarify that independent accountants may, but are not required to, create journal entries. It also agreed that once per quarter may not be a frequent enough interval for review of player tracking systems. One comment suggested weekly review, but the Commission determined that monthly is a more appropriate minimum interval.

Additionally, the Commission understands commenters' concerns with the list of entities required to be provided with a report detailing complimentary services and items and has revised it to include entities authorized by the TGRA or by tribal law or ordinance. Finally, the Commission reviewed the provision that required reconciling lines of credit payments with sequential receipts as a result of comments requesting clarification.

Upon review, the Commission realizes that the provision was mis-numbered and should have been included in 7 i. The Commission clarified and reordered the provision. The rule will not have a significant impact on a substantial number of small entities as defined under the Regulatory Flexibility Act, 5 U. Moreover, Indian tribes are not considered to be small entities for the purposes of the Regulatory Flexibility Act. The rule is not a major rule under 5 U. The rule will not cause a major increase in costs or prices for consumers, individual industries, Federal, State, local government agencies or geographic regions, nor will the rule have a significant adverse effect on competition, employment, investment, productivity, innovation, or the ability of the enterprises, to compete with foreign based enterprises.

The Commission, as an independent regulatory agency, is exempt from compliance with the Unfunded Mandates Reform Act, 2 U. In accordance with Executive Order , the Commission has determined that the rule does not have significant takings implications. A takings implication assessment is not required. In accordance with Executive Order , the Commission has determined that the rule does not unduly burden the judicial system and meets the requirements of sections 3 a and 3 b 2 of the Order.

The Commission has determined that the rule does not constitute a major federal action significantly affecting the quality of the human environment and that no detailed statement is required pursuant to the National Environmental Policy Act of , 42 U.

The information collection requirements contained in this rule were previously approved by the Office of Management and Budget OMB as required by 44 U. There is no change to the paperwork created by this revision. For the reasons set forth in the preamble, the Commission revises. Authority: 25 U. This part establishes the minimum internal control standards for the conduct of Class II games on Indian lands as defined in 25 U.

The definitions in this section apply to all sections of this part unless otherwise noted. All financial instruments, receivables, and patron deposits constituting the total amount for which the bankroll custodian is responsible at a given time. A person authorized by the gaming operation, as approved by the TGRA, to make decisions or perform assigned tasks or actions on behalf of the gaming operation. Automated payout. Payment issued by a machine. A secure work area within the gaming operation for cashiers, which may include a storage area for the gaming operation bankroll.

Cash equivalents. Documents, financial instruments other than cash, or anything else of representative value to which the gaming operation has assigned a monetary value. A cash equivalent includes, but is not limited to, tokens, chips, coupons, vouchers, payout slips and tickets, and other items to which a gaming operation has assigned an exchange value.

Cashless system. A system that performs cashless transactions and maintains records of those cashless transactions. Cashless transaction. A movement of funds electronically from one component to another, such as to or from a patron deposit account. Class II gaming. Class II gaming has the same meaning as defined in 25 U. Class II gaming system. All components, whether or not technologic aids in electronic, computer, mechanical, or other technologic form, that function together to aid the play of one or more Class II games, including accounting functions mandated by these regulations or part of this chapter.

Complimentary services and items. Services and items provided to a patron at the discretion of an agent on behalf of the gaming operation or by a third party on behalf of the gaming operation. Services and items may include, but are not limited to, travel, lodging, food, beverages, or entertainment expenses. Also, the total funds counted for a particular game, player interface, shift, or other period. Count room. A secured room where the count is performed in which the cash and cash equivalents are counted.

A financial instrument of fixed wagering value, that can only be used to acquire non-cashable credits through interaction with a voucher system. This does not include instruments such as printed advertising material that cannot be validated directly by a voucher system. Dedicated camera. A video camera that continuously records a specific activity.

Drop box. A locked container in which cash or cash equivalents are placed at the time of a transaction, typically used in card games. Drop proceeds. The total amount of financial instruments removed from drop boxes and financial instrument storage components. Exception report. A listing of occurrences, transactions or items that fall outside a predetermined range of acceptability. Financial instrument. Any tangible item of value tendered in Class II game play, including, but not limited to bills, coins, vouchers, and coupons.

Financial instrument storage component. Any component that stores financial instruments, such as a drop box, but typically used in connection with player interfaces. Gaming promotion. Any promotional activity or award that requires game play as a condition of eligibility.

Generally accepted accounting principles used by state and local governments. The separation of functions to ensure that the agent or process monitoring, reviewing, or authorizing the controlled activity, function, or transaction is separate from the agents or process performing the controlled activity, function, or transaction.

Lines of credit. The privilege granted by a gaming operation to a patron to:. A document, signed by the patron, promising to repay credit issued by the gaming operation. Minimum internal control standards in this part. Network communication equipment. A device or collection of devices that controls data communication in a system including, but not limited to, cables, switches, hubs, routers, wireless access points, landline telephones and cellular telephones.

A person who is a customer or guest of the gaming operation and may interact with a Class II game. Patron deposit account. An account maintained on behalf of a patron, for the deposit and withdrawal of funds for the primary purpose of interacting with a gaming activity. Player interface.

Any component s of a Class II gaming system, including an electronic or technologic aid not limited to terminals, player stations, handhelds, fixed units, etc. Prize payout. Payment to a player associated with a winning or qualifying event. Funds contributed to a game by and for the benefit of players that are distributed to players based on a predetermined event. A time period, unless otherwise approved by the tribal gaming regulatory authority, not to exceed 24 hours.

An agent financed by the gaming operation and acting as a player. Smart card. A card with embedded integrated circuits that possesses the means to electronically store or retrieve account data. Sufficient clarity. The capacity of a surveillance system to record images at a minimum of 20 frames per second or equivalent recording speed and at a resolution sufficient to clearly identify the intended activity, person, object, or location.

Surveillance operation room s. Surveillance system. A system of video cameras, monitors, recorders, video printers, switches, selectors, and other equipment used for surveillance. An overall operational framework for a gaming operation that incorporates principles of independence and segregation of function, and is comprised of written policies, procedures, and standard practices based on overarching regulatory standards specifically designed to create a system of checks and balances to safeguard the integrity of a gaming operation and protect its assets from unauthorized access, misappropriation, forgery, theft, or fraud.

Tier A. Tier B. Tier C. Tribal gaming regulatory authority, which is the entity authorized by tribal law to regulate gaming conducted pursuant to the Indian Gaming Regulatory Act. A secure area where cash and cash equivalents are stored. A financial instrument of fixed wagering value, usually paper, that can be used only to acquire an equivalent value of cashable credits or cash through interaction with a voucher system.

Voucher system. A system that securely maintains records of vouchers and coupons; validates payment of vouchers; records successful or failed payments of vouchers and coupons; and controls the purging of expired vouchers and coupons. These are minimum standards and a TGRA may establish and implement additional controls that do not conflict with those set out in this part.

TGRAs must ensure that TICS are established and implemented that provide a level of control that equals or exceeds the applicable standards set forth in this part. Each TGRA must, in accordance with the tribal gaming ordinance, determine whether and to what extent their TICS require revision to ensure compliance with this part. All changes necessary to ensure compliance with this part must be promulgated within twelve months of the effective date of this part and implemented at the commencement of the next fiscal year.

All gaming operations that are operating on or before the effective date of this part, must comply with this part within the time requirements established in paragraph b of this section. In the interim, such operations must continue to comply with existing TICS. All gaming operations that commence operations after the effective date of this part must comply with this part before commencement of operations. Where referenced throughout this part, the gaming operation must set a reasonable threshold, approved by the TGRA, for when a variance must be reviewed to determine the cause, and the results of the review must be documented and maintained.

The TGRA may extend the deadline by an additional six months if written notice is provided to the Commission no later than two weeks before the expiration of the nine month period. Failure to comply with this subsection may subject the tribal operator of the gaming operation, or the management contractor, to penalties under 25 U.

Such prior notice and opportunity for corrective action are not required where the threat to the integrity of the gaming operation is immediate and severe. This part does not apply to small gaming operations provided that:. This part does not apply to charitable gaming operations provided that:. Nothing in this section exempts gaming operations conducted by independent operators for the benefit of a charitable organization. A gaming operation may implement an alternate standard upon TGRA approval subject to the Chair's decision pursuant to paragraph b of this section.

Supervision must be provided as needed for bingo operations by an agent s with authority equal to or greater than those being supervised. Records signed by the issuer and recipient must be created under the following events:. B Issuance of inventory from a staging area to the cage or sellers;. D Return of inventory from cage or seller to staging area or storage. Bingo cards that are removed from inventory and returned to the supplier or cancelled must be logged as removed from inventory. In order to adequately record, track and reconcile sales of bingo cards, the following information must be documented from the server this is not required if the system does not track the information, but system limitation s must be noted :.

At least one of the verifying agents must be a supervisory agent or independent of the bingo games department. Controls must be established and procedures implemented to ensure that:. The procedures must identify the method used to ensure the identity of each object drawn.

C The previously designated arrangement of numbers or designations on such cards, as described in 25 U. The system may serve as one of the validators. The system may serve as one of the verifiers. B Description of pattern covered, such as cover-all or four corners;.

C Signature of all, but not less than two, agents involved in the transaction;. D For override transactions, verification by a supervisory or management agent independent of the transaction; and. Unexplained variances must be documented and maintained.