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For Immediate Release: For Further Information:
August 11, 2017

Office of The Attorney General
- Christopher S. Porrino, Attorney General
Division of Gaming Enforcement
- David Rebuck, Director
Media Inquiries-
Kerry Langan
609-317-6201
  Kerry.langan@njdge.org
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Citizen Inquiries-
609-984-5828
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Notice of Rule Proposal -
Internal Audit Committee Requirements
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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:
www.nj.gov/oag/ge/proposed_rules.htm

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,
4th Floor
Atlantic City, NJ 08401

Or electronically at: rulescomments@njdge.org

Follow the New Jersey Attorney General’s Office online at Twitter, Facebook, Instagram & YouTube. The social media links provided are for reference only. The New Jersey Attorney General’s Office does not endorse any non-governmental websites, companies or applications.

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