(Print) Use this randomly generated list as your call list when playing the game. There is no need to say the BINGO column name. Place some kind of mark (like an X, a checkmark, a dot, tally mark, etc) on each cell as you announce it, to keep track. You can also cut out each item, place them in a bag and pull words from the bag.
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TICS-The Slot Performance Manager shall compile a monthly variance report. The Slot Operations Manager shall then review, investigate and document
variances as required and submit to Casino Accounting for review and retention. The reports should b
TICS-If a casino associate or vendor rep is not authorized (via key access or autho list) to enter a restricted area, a security officer must accompany them until they leave the restricted area.
TICS-If a gaming license is lost, the associate must notify the on-duty department supervisor so that a new license can be issued by the Choctaw Nation Gaming
Commission. There is a $5.00 charge to replace a lost license.
TICS-All corrections to originally-recorded information shall be made by drawing a single line through the error, writing the correct information above the error and then
obtaining legible initials and gaming license numbers of at least two (2) ass
TICS-The audit dept. must submit requestedcorrections to financial documents on an exception report and place the original with the casino paperwork.
TICS-The Slot Operations Manager and Casino Accounting shall review statistical reports on a monthly basis. The reports reviewed should be readily accessible and
provided upon request.
TICS-Training. Each department shall establish a job-related training program. This training must be provided for new/transfer associates, regulation/policy changes and as
requested by management, Choctaw Casino Compliance or Choctaw Nation Gaming
MICS-Minimum Internal Control Standards
TICS-All corrections requested by the Casino Audit Department must be completed by the Accounting dept. within seventy-two (72) hours of receiving the request.
TICS-Copies of all financial records shall be made available to the Choctaw Nation Gaming Commission upon request. This includes, but is not limited to, electronic
access when applicable.
TICS-Management shall be required to respond to internal audit findings stating corrective measures to be taken to avoid recurrence of the audit exception.
MICS-Each gaming operation shall prepare accurate, complete, legible, and permanent records of all transactions pertaining to revenue and gaming activities.
TICS-
Any associate working on a computer/application must do so using their individually-assigned credentials.
TICS-All gaming associates must wear their gaming license on a neck lanyard or clipped to the chest area.
TICS-Any changes made to a department's policies and procedures (including memos and forms) must be approved by Compliance and CNGC prior to the implementation of such policy.
TICS-
All revised, previously released financials shall be re-submitted to the gaming operation and the Choctaw Nation Gaming Commission with a revision date.
The specific change, amount and reason shall be noted.
TICS-Casino Management must respond to any audit exception within ten (10) business days.
MICS-All original books, records and documents pertaining to the conduct of wagering activities shall be retained by a gaming operation in accordance with the following
schedule. A record that summarizes gaming transactions is sufficient, provide
TICS-Tribal Internal Control Standards
TICS-Emergency procedures. All Choctaw Casino sites shall have an emergency procedure plan developed and approved by the Choctaw Nation Safety Department. This
plan must be readily accessible and all associates must be able to demonstrate knowledg
TICS-After reviewing paperwork, Cage Accounting must notifiy via email, CNGC, Surveillance, Compliance, CorporateAccounting of any variance of $100 or more that was not resolved within twenty-four (24) hours upon receipt.
TICS-Financial records are accurate and reliable;
(i) The explanation of any unusual adjustments (prior period corrections, large expenditures and revisions) that have a major impact on the casino’s net profit
shall be noted in the monthly financia
TICS- All associates must lock the computer screen (ctrl+alt+delete) or log off of the computer/application before leaving the work area.
TICS-Upon termination or transfer of an associate, all access rights to computer applications, Key Badge Access and Key Box systems must be updated accordingly within seventy-two (72) hours.
