| Regulation No | ||||
|---|---|---|---|---|
| 731, 732, 736 |
Questionnaire for Public Trust Positions |
Management Contracts Checklists | Download | |
| 571.14 |
2023 Sample Fee Reconciliation Form |
Fee Reconciliation Form | Excel | Download |
| 543.9 |
Pull Tabs |
MICS Auditing Checklists | Microsoft Word | Download |
| 543.8 |
Bingo |
MICS Auditing Checklists | Microsoft Word | Download |
| 543.24 |
Auditing Revenue |
MICS Auditing Checklists | Microsoft Word | Download |
| 543.23 |
Auditing & Accounting |
MICS Auditing Checklists | Microsoft Word | Download |
| 543.21 |
Surveillance |
MICS Auditing Checklists | Microsoft Word | Download |
| 543.20 |
Information Technology and Information Technology Data |
MICS Auditing Checklists | Microsoft Word | Download |
| 543.19 |
Cage, Vault, Kiosk, Cash, and Cash Equivalents |
MICS Auditing Checklists | Microsoft Word | Download |
| 543.18 |
Sample Minimum Bankroll Worksheet |
Sample Minimum Bankroll Worksheet | Excel | Download |
| 543.17 |
Drop and Count |
MICS Auditing Checklists | Microsoft Word | Download |
| 514 |
2023 Sample Fees Form |
Fee Worksheet | XML | Download |
| 514 |
2023 Sample Fees Form |
Fee Worksheet | Download | |
| 518.1 |
Tribal Readiness |
Petition for Self-Regulation of Class II Gaming Checklists | Microsoft Word | Download |
| 518.2 |
Eligibility |
Petition for Self-Regulation of Class II Gaming Checklists | Microsoft Word | Download |
| 518.3 |
Submission |
Petition for Self-Regulation of Class II Gaming Checklists | Microsoft Word | Download |
| 518.4 |
Annual Review |
Petition for Self-Regulation of Class II Gaming Checklists | Microsoft Word | Download |
| 518.1 |
Criteria Measurement |
Petition for Self-Regulation of Class II Gaming Checklists | Microsoft Word | Download |
| 533 |
New Management Contracts |
Management Contracts Checklists | Microsoft Word | Download |
| 537 |
Checklist For Management Contracts Entity Background Investigation |
MICS Worksheet Checklists | Microsoft Word | Download |
| 537 |
NIGC Supplement Application |
Management Contracts Checklists | Download | |
| 542.10 |
Keno Summary |
MICS Worksheet Checklists | Excel | Download |
| 542.10 |
Keno |
MICS Auditing Checklists | Microsoft Word | Download |
| 542.11 |
Pari-mutuel |
MICS Auditing Checklists | Microsoft Word | Download |
| 542.11 |
OTB Summary |
MICS Worksheet Checklists | Excel | Download |
| 542.12 |
Table Games Table Inventory |
MICS Worksheet Checklists | Excel | Download |
| 542.12 |
Table Games Fill and Credit Slip |
MICS Worksheet Checklists | Excel | Download |
| 542.12 |
Table Games |
MICS Auditing Checklists | Microsoft Word | Download |
| 542.13 |
Gaming Machines |
MICS Auditing Checklists | Microsoft Word | Download |
| 542.13 |
Jackpot Payouts and Fills |
MICS Worksheet Checklists | Excel | Download |
| 542.13 |
Gaming Machines |
MICS Worksheet Checklists | Excel | Download |
| 542.14 |
Cage |
MICS Auditing Checklists | Microsoft Word | Download |
| 542.14 |
Cage Accountability |
MICS Worksheet Checklists | Excel | Download |
| 542.14 |
Sample Minimum Bankroll Worksheet |
Sample Minimum Bankroll Worksheet | Excel | Download |
| 542.15 |
Credit |
MICS Auditing Checklists | Microsoft Word | Download |
| 542.16 |
Information Technology |
MICS Auditing Checklists | Microsoft Word | Download |
| 542.17 |
Complimentary Services or Items |
MICS Auditing Checklists | Microsoft Word | Download |
| 542.19 |
Accounting |
MICS Auditing Checklists | Microsoft Word | Download |
| 542.21 |
Drop and Count - Tier A |
MICS Auditing Checklists | Microsoft Word | Download |
| 542.22 |
Internal Audit - Tier A |
MICS Auditing Checklists | Microsoft Word | Download |
| 542.23 |
Surveillance - Tier A |
MICS Auditing Checklists | Microsoft Word | Download |
| 542.23 |
Surveillance - Tier A |
MICS Worksheet Checklists | Excel | Download |
| 542.3 |
Applying Agreed-Upon Procedures |
Recommended Report Formats for Section 542.3(f)(4)(i) | Microsoft Word | Download |
| 542.31 |
Drop and Count - Tier B |
MICS Auditing Checklists | Microsoft Word | Download |
| 542.32 |
Internal Audit - Tier B |
MICS Auditing Checklists | Microsoft Word | Download |
| 542.33 |
Surveillance - Tier B |
MICS Auditing Checklists | Microsoft Word | Download |
| 542.33 |
Surveillance - Tier B |
MICS Worksheet Checklists | Excel | Download |
| 542.41 |
Drop and Count - Tier C |
MICS Auditing Checklists | Microsoft Word | Download |
| 542.42 |
Internal Audit - Tier C |
MICS Auditing Checklists | Microsoft Word | Download |
| 542.43 |
Surveillance - Tier C |
MICS Auditing Checklists | Microsoft Word | Download |
| 542.43 |
Surveillance - Tier C |
MICS Worksheet Checklists | Excel | Download |
| 542.7 |
Bingo |
MICS Auditing Checklists | Microsoft Word | Download |
| 542.8 |
Pull Tabs |
MICS Auditing Checklists | Microsoft Word | Download |
| 542.9 |
Card Games |
MICS Auditing Checklists | Microsoft Word | Download |
| 542.9 |
Card Games Inventory |
MICS Worksheet Checklists | Excel | Download |
| 543.10 |
Card Games |
MICS Auditing Checklists | Microsoft Word | Download |
| 543.12 |
Gaming Promotions & Player Tracking Systems |
MICS Auditing Checklists | Microsoft Word | Download |
| 543.13 |
Complimentary Services or Items |
MICS Auditing Checklists | Microsoft Word | Download |
| 543.14 |
Patron Deposit Accounts and Cashless Systems |
MICS Auditing Checklists | Microsoft Word | Download |
| 543.15 |
Lines of Credit |
MICS Auditing Checklists | Microsoft Word | Download |
National Indian Gaming Commission