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Oklahoma Administrative Code (Last Updated: March 11, 2021) |
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TITLE 325. Oklahoma Horse Racing Commission |
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Chapter 85. Gaming Machine Specifications and Use and Operation Requirements |
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Subchapter 27. Requirements for Audits Performed by Gaming Agents |
SECTION 325:85-27-1. Daily and spot audits
Latest version.
- (a) The Commission, through its Gaming Agents or otherwise, is authorized to conduct a daily audit of gaming proceeds, drop count (which can include examination of full reports and records of specific machines as well as reports from the Racetrack Gaming Operator Licensee's Central Computer) and may also audit internal controls, surveillance procedures, audit procedures, compulsive gambling programs, and any other activities at the Gaming Facility. The Commission may further conduct full annual audits of gaming operations. Further, the Commission, through its Gaming Agents or otherwise, may conduct spot audits of games, machines, devices and the Central Computer system.(b) Such audits shall be in addition to audits performed by the Commission and audits performed by the Office of the State Auditor and Inspector.