πŸ”₯ COMPLIANCE – Commonwealth Casino Commission

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minimum resolutions and floor area coverage for casino surveillance cameras. Attached as Exhibit 3 is a copy of the MICS table of contents, which provides a.


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In practice, these systems and procedures vary from casino to casino. As such, the MICS were developed to allow for the unique operating environment of.


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Appendix A - MINIMUM INTERNAL CONTROL STANDARDS (MICS) FOR "Internal controls" refers to the slot machine or casino operator's system of.


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Both casinos are continuing to upgrade their machines and their policies and procedures and we are working closely with them to assist in maintaining the time frame, with the deadline in mind. Sign In. The QTGA agents are continuing to work on our daily procedures and guidance policies. Home Departments Tribal Gaming Agency. Updating renewal licenses at both casinos remain an ongoing priority. Audit Departments As the financial issues for the Quapaw Casino are now being corrected, the financial system is inclusive of the same system at the DCR , most all of the financial issues have been resolved. Several of the QC departments are inclusive in a plan with revisions, to update the QC as they move forward. Our Compliance Departments are continuing to review two new options for futuristic compliance regulations through a standardized shipping and receiving document, proposed by the American Gaming Association called "Three Reforms to Streamline Shipping of Gaming Machines". We review the Electronic Gaming Machines at Quapaw Casino and Downstream Casino Resort as they enable continuous upgrades and changes that are being made to offer the most popular electronic gaming machines to be on the floor. One of the next steps on his agenda will be to upgrade storage on our network. It is the goal of both departments to assist in making continuous required upgrades and changes and corrections that are required enabling the most popular electronic gaming machines to be on the floor, giving the patrons a more excellent variety of machines to play. Congratulations to Zach for this outstanding opportunity. As the financial issues for the Quapaw Casino are now being corrected, the financial system is inclusive of the same system at the DCR , most all of the financial issues have been resolved. Skip to Main Content. The Director attended the quarterly meeting of the DDA receiving updates and information on what's happening at Downstream. Both Compliance Departments are, as time allows, continuing to work on the internal training information to assist in preparation of the procedural manuals for the QTGA.

Create an Account - Increase your productivity, customize your experience, and engage in information you care about. The auditors are very thankful for the cooperation of casino mics management and will continue assisting, both casinos, on updating required policies and procedures for all departments, inclusive of several special project issues, in addition to monthly promotional and player development documentation.

The second program we are looking into is named Casino micsGaming Authentication Terminal, and a program for additional efficiency. The Investigative Auditor has been working directly with the Licensing Department reviewing any inconsistencies. Reported March Employee Licensing Updating renewal licenses at both casinos remain an ongoing priority.

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Vendor licensing is continuous with the annual renewals for all gaming and gaming related vendors doing business with both Downstream Casino Resort and Quapaw Casino. Both Compliance Departments continue to assist with multiple changes to the policies and procedures at Quapaw Casino and at Downstream Casino, as they are meeting changes for both operations and the updates for the Tribal Internal Control Standards. He is assisting with licensure reviews and continues to work on multiple investigative audits inclusive of various violations, i. The auditors are currently moving forward with all of their fiscal year, required audits, for the MICS. We are continuing to try to keep updated on all regulatory issues brought forward to our department. We have also planned on some computer upgrades for the next fiscal year. Our IT Department continues ongoing computer maintenance throughout the month. Trouble shooting at both sites as well as any and all assistance to all agents is ongoing, as required.