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CPA MICS Compliance Checklists and Guidelines

Effective starting April 1, 2023

2023 Guidelines (Rev. 10/24)(PDF)

2023 Utilization of Internal Audit (Rev. 10/24)(PDF)

2023 Bingo (PDF)

2023 Cage and Credit (PDF)

2023 Card Games (PDF)

2023 Entertainment (Rev. 10/24)(PDF)

2023 Information Technology - MICS 1-68 (Rev. 10/24)(PDF) 

2023 Interactive Gaming - Walkthrough (PDF)

2023 Interactive Gaming - IT (Rev. 10/24)(PDF)

2023 Internal Audit (Rev. 10/24)(PDF)

2023 Keno (PDF)

2023 Pari-Mutuel (PDF)

2023 Race and Sports (PDF)

2023 Slots - Walkthrough - All Procedures (Rev. 10/24)(PDF)

2023 Slots - Walkthrough - Limited Procedures (Rev. 10/24)(PDF)

2023 Slots - On-line Slot Metering Systems (PDF)

2023 Slots - Coin Drop and Count Observation (PDF)

2023 Slots - Currency Acceptor Drop and Count Observation (PDF)

2023 Slots - Key Controls (PDF)

2023 Table Games - Walk Through - All Procedures (PDF)

2023 Table Games - Walk Through - Limited Procedures (PDF)

2023 Table Games - Marker Credit Play (PDF)

2023 Table Games - Soft Drop and Count Observation (PDF)

2023 Table Games - Key Controls (PDF)

2023 Guidelines (Rev. 10/24)(WORD)

2023 Utilization of Internal Audit (Rev. 10/24)(WORD)

2023 Bingo (WORD)

2023 Cage and Credit (WORD)

2023 Card Games (WORD)

2023 Entertainment (Rev. 10/24)(WORD)

2023 Information Technology - MICS 1-68 (Rev. 10/24)(WORD)

2023 Interactive Gaming - Walkthrough (WORD)

2023 Interactive Gaming - IT (Rev. 10/24)(WORD)

2023 Internal Audit (Rev. 10/24)(WORD)

2023 Keno (WORD)

2023 Pari-Mutuel (WORD)

2023 Race and Sports (WORD)

2023 Slots - Walkthrough - All Procedures (Rev. 10/24)(WORD)

2023 Slots - Walkthrough - Limited Procedures (Rev. 10/24)(WORD)

2023 Slots - On-line Slot Metering Systems (WORD)

2023 Slots - Coin Drop and Count Observation (WORD)

2023 Slots - Currency Acceptor Drop and Count Observation (WORD)

2023 Slots - Key Controls (WORD)

2023 Table Games - Walk Through - All Procedures (WORD)

2023 Table Games - Walk Through - Limited Procedures (WORD)

2023 Table Games - Marker Credit Play (WORD)

2023 Table Games - Soft Drop and Count Observation (WORD)

2023 Table Games - Key Controls (WORD)