|Date of Proposal: August 8, 2017
Proposal Number: PRN 2017-152
Proposal Description: The Division of Gaming Enforcement (Division) proposes rule amendments to Gaming Operation Accounting Controls and Standards
Proposed Amendment: N.J.A.C. 13:69D-1.11
The proposed amendment is intended to assist the Division of Gaming Enforcement (Division) with determining whether applicants for a casino license have a properly constituted audit committee that complies in all respects with the requirements set forth in the Casino Control Act and the rules promulgated thereunder. The amendment is also intended to assist the Division with monitoring the continued compliance of casino licensees. Specifically, N.J.A.C. 13:69D-1.11(c) requires a casino licensee or its holding company to have an independent audit committee. The audit committee must be comprised of three or more members, unless good cause is shown why the committee should be comprised of less than three members. The proposed amendment to N.J.A.C. 13:69D-1.11(c) will require an applicant for a casino license to prepare a charter for its independent audit committee and submit the charter to the Division for approval. The amendment will require a casino licensee to, thereafter, notify the Division of any material change to the charter in advance of implementing such a change.
Summary of Proposal: A summary of the proposal is posted at:
Public Comment: The public comment period is now through October 6, 2017. . Please send written comments to:
Deputy Attorney General, Sara Ben-David
Division of Gaming Enforcement
1300 Atlantic Avenue,
Atlantic City, NJ 08401
Or electronically at: email@example.com
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