SECTION 325:85-21-9. EAS required reports

  The EAS must generate, at a minimum, the following reports on a life-to-date basis and such other frequency as is required by the Executive Director:

(1)   Net Win/Revenue Report for each Player Terminal;

(2)   Drop Comparison Reports for each medium dropped (examples = coins, bills) with dollar and percent variances for each medium and aggregate for each type;

(3)   Metered vs. Actual Jackpot Comparison Report with the dollar and percent variances for each and aggregate;

(4)   Theoretical Hold vs. Actual Hold comparison with variances;

(5)   Significant Event Log for each Player Terminal; and

(6)   Other Reports, as required by the Commission Executive Director and the Office of the Oklahoma State Auditor and Inspector.

[Source: Added at 23 Ok Reg 1160, eff 4-6-05 (emergency); Added at 23 Ok Reg 2089, eff 5-11-06 (emergency); Added at 23 Ok Reg 2613, eff 6-25-06]