36.07.04.15

.15 Cash Storage Boxes.

A facility operator shall develop and include in the internal controls submitted to and approved by the Commission under Regulation .04 of this chapter, procedures addressing cash storage boxes to include:

A. Access controls for cash storage boxes including:

(1) Key controls for access to cash storage box within instant bingo machines;

(2) Key controls for access to the currency contained within cash storage boxes; and

B. A method for association of the contents of a cash storage box with an instant bingo machine.