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                                              Title
                                              Document Type
                                              Document Format543.18
                                                Sample Minimum Bankroll Worksheet
                                                Sample Minimum Bankroll Worksheet
                                                Excel571.14
                                                2023 Sample Fee Reconciliation Form
                                                Fee Reconciliation Form
                                                Excel514
                                                2023 Sample Fees Form
                                                Fee Worksheet
                                                XML542.33
                                                Surveillance - Tier B
                                                MICS Auditing Checklists
                                                Microsoft Word542.23
                                                Surveillance - Tier A
                                                MICS Auditing Checklists
                                                Microsoft Word542.43
                                                Surveillance - Tier C
                                                MICS Auditing Checklists
                                                Microsoft Word542.9
                                                Card Games
                                                MICS Auditing Checklists
                                                Microsoft Word542.8
                                                Pull Tabs
                                                MICS Auditing Checklists
                                                Microsoft Word542.7
                                                Bingo
                                                MICS Auditing Checklists
                                                Microsoft Word542.17
                                                Complimentary Services or Items
                                                MICS Auditing Checklists
                                                Microsoft Word542.14
                                                Cage
                                                MICS Auditing Checklists
                                                Microsoft Word542.13
                                                Gaming Machines
                                                MICS Auditing Checklists
                                                Microsoft Word543.24
                                                Auditing Revenue
                                                MICS Auditing Checklists
                                                Microsoft Word543.23
                                                Auditing & Accounting
                                                MICS Auditing Checklists
                                                Microsoft Word543.21
                                                Surveillance
                                                MICS Auditing Checklists
                                                Microsoft Word543.17
                                                Drop and Count
                                                MICS Auditing Checklists
                                                Microsoft Word543.15
                                                Lines of Credit
                                                MICS Auditing Checklists
                                                Microsoft Word543.14
                                                Patron Deposit Accounts and Cashless Systems
                                                MICS Auditing Checklists
                                                Microsoft Word543.12
                                                Gaming Promotions & Player Tracking Systems
                                                MICS Auditing Checklists
                                                Microsoft Word542.9
                                                Card Games Inventory
                                                MICS Worksheet Checklists
                                                Excel543.9
                                                Pull Tabs
                                                MICS Auditing Checklists
                                                Microsoft Word543.8
                                                Bingo
                                                MICS Auditing Checklists
                                                Microsoft Word542.43
                                                Surveillance - Tier C
                                                MICS Worksheet Checklists
                                                Excel542.42
                                                Internal Audit - Tier C
                                                MICS Auditing Checklists
                                                Microsoft Word542.41
                                                Drop and Count - Tier C
                                                MICS Auditing Checklists
                                                Microsoft Word542.33
                                                Surveillance - Tier B
                                                MICS Worksheet Checklists
                                                Excel542.32
                                                Internal Audit - Tier B
                                                MICS Auditing Checklists
                                                Microsoft Word542.31
                                                Drop and Count - Tier B
                                                MICS Auditing Checklists
                                                Microsoft Word542.3
                                                Applying Agreed-Upon Procedures
                                                Recommended Report Formats for Section 542.3(f)(4)(i)
                                                Microsoft Word542.23
                                                Surveillance - Tier A
                                                MICS Worksheet Checklists
                                                Excel542.22
                                                Internal Audit - Tier A
                                                MICS Auditing Checklists
                                                Microsoft Word542.21
                                                Drop and Count - Tier A
                                                MICS Auditing Checklists
                                                Microsoft Word542.19
                                                Accounting
                                                MICS Auditing Checklists
                                                Microsoft Word543.13
                                                Complimentary Services or Items
                                                MICS Auditing Checklists
                                                Microsoft Word542.15
                                                Credit
                                                MICS Auditing Checklists
                                                Microsoft Word542.14
                                                Cage Accountability
                                                MICS Worksheet Checklists
                                                Excel542.13
                                                Jackpot Payouts and Fills
                                                MICS Worksheet Checklists
                                                Excel542.12
                                                Table Games Table Inventory
                                                MICS Worksheet Checklists
                                                Excel542.12
                                                Table Games Fill and Credit Slip
                                                MICS Worksheet Checklists
                                                Excel542.11
                                                Pari-mutuel
                                                MICS Auditing Checklists
                                                Microsoft Word537
                                                Checklist For Management Contracts Entity Background Investigation
                                                MICS Worksheet Checklists
                                                Microsoft Word533
                                                New Management Contracts
                                                Management Contracts Checklists
                                                Microsoft Word518.5
                                                Annual Review
                                                Petition for Self-Regulation of Class II Gaming Checklists
                                                Microsoft Word518.4
                                                Criteria Measurement
                                                Petition for Self-Regulation of Class II Gaming Checklists
                                                Microsoft Word518.3
                                                Submission
                                                Petition for Self-Regulation of Class II Gaming Checklists
                                                Microsoft Word518.2
                                                Eligibility
                                                Petition for Self-Regulation of Class II Gaming Checklists
                                                Microsoft Word518.1
                                                Tribal Readiness
                                                Petition for Self-Regulation of Class II Gaming Checklists
                                                Microsoft Word731, 732, 736
                                                Questionnaire for Public Trust Positions
                                                Management Contracts Checklists
                                                PDF543.20
                                                Information Technology and Information Technology Data
                                                MICS Auditing Checklists
                                                Microsoft Word543.10
                                                Card Games
                                                MICS Auditing Checklists
                                                Microsoft Word542.16
                                                Information Technology
                                                MICS Auditing Checklists
                                                Microsoft Word542.14
                                                Sample Minimum Bankroll Worksheet
                                                Sample Minimum Bankroll Worksheet
                                                Excel543.18
                                                Cage, Vault, Kiosk, Cash, and Cash Equivalents
                                                MICS Auditing Checklists
                                                Microsoft Word542.13
                                                Gaming Machines
                                                MICS Worksheet Checklists
                                                Excel542.12
                                                Table Games
                                                MICS Auditing Checklists
                                                Microsoft Word542.11
                                                OTB Summary
                                                MICS Worksheet Checklists
                                                Excel542.10
                                                Keno Summary
                                                MICS Worksheet Checklists
                                                Excel542.10
                                                Keno
                                                MICS Auditing Checklists
                                                Microsoft Word537
                                                NIGC Supplement Application
                                                Management Contracts Checklists
                                                PDF514
                                                2023 Sample Fees Form
                                                Fees Worksheet
                                                PDF Commission
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