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This document is a checklist used by CPAs to assess compliance with Minimum Internal Control Standards for Slots (MICS) in casino operations, focusing on key control procedures.
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NGC Regulation 6.090(9) Pari-Mutuel MICS Compliance Checklist (Version 9)
Regulation: NGC Regulation 6.090(9)
Subject: Compliance with Minimum Internal Control Standards (MICS)
Version: Version 9
Scope: Pari-Mutuel operations
Document Type: Regulatory compliance checklist
Issuing Authority: Nevada Gaming Control Board
Referenced Standards: Minimum Internal Control Standards for Pari-Mutuel (Notes #1–#13)
Related Regulations: Regulation 26A; Regulation 26C.160
Intended User: Certified Public Accountant (CPA)
Applicable Entities: Group I licensees
Operational Areas: Wagering standards; payout standards; computer system controls; ticket and voucher processing
Record Retention Requirement: 60 days for wagering communications recordings
Compliance Method: Examination of documentation; inquiry of personnel; observation of procedures
REQUEST FOR PROPOSALS Infant and Toddler Contracted Slots Pilot Program
Year: 2025
Region / City: New Mexico
Theme: Child Care, Education
Document Type: Request for Proposals (RFP)
Institution: Early Childhood Education and Care Department (ECECD)
Author: Early Childhood Education and Care Department (ECECD)
Target Audience: Child care providers, Nations, Pueblos, and Tribes, potential contractors
Period of Validity: 2025 - 2029
Approval Date: September 22, 2025
Amendment Date: N/A
NGC Regulation 6.090(9) Pari-Mutuel MICS Compliance Checklist (Version 9)
Regulation: NGC Regulation 6.090(9)
Subject: Compliance with Minimum Internal Control Standards (MICS)
Version: Version 9
Scope: Pari-Mutuel operations
Document Type: Regulatory compliance checklist
Issuing Authority: Nevada Gaming Control Board
Referenced Standards: Minimum Internal Control Standards for Pari-Mutuel (Notes #1–#13)
Related Regulations: Regulation 26A; Regulation 26C.160
Intended User: Certified Public Accountant (CPA)
Applicable Entities: Group I licensees
Operational Areas: Wagering standards; payout standards; computer system controls; ticket and voucher processing
Record Retention Requirement: 60 days for wagering communications recordings
Compliance Method: Examination of documentation; inquiry of personnel; observation of procedures
Topics: 60909 Slots MICS