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Updated - 03/18/11

FAQs: Count Room Procedures

(Note:  This Question was added on 2/4/11)

Q:  Can any changes be made to these procedures given that internal control procedures can be modified without approval?

A:   No. Since this relates directly to gross revenue, all procedures and matters related to this area shall remain "status quo" during the 45 day transition period unless authorized by the Division.

(Note: This Question was added on 3/18/11)

Q:  What will be done with the count room paperwork once the CCC is removed from the process?

A:  Pursuant to emergency regulation 13:69-1.33(i)3, each casino licensee shall deliver a copy of the totals page of the original Master Game Report or Slot Cash Storage Box Report to the Division. The documents can either be delivered as a hard copy to the Division’s office on property or scanned as a PDF document to . Any CDs previously created in the count room for CCC inspectors should continue to be created and delivered to the Division’s office on property.

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