| | | E.__The location and hours of operation of slot machines, | | types of slot machines permitted, methods of operation of | | slot machines and distribution and servicing of slot | | machines and associated equipment; |
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| | | F.__Procedures, forms and methods of management controls of | | licensees, including the structure of the organization and | | minimum security standards, including organizational | | structure of security personnel and alarm and other | | electrical or visual security measures; |
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| | | G.__Minimum procedures for the exercise of effective control | | over the internal fiscal affairs of slot machine operators, | | slot machine distributors, gambling services vendors and | | nongambling services vendors, including provisions for the | | safeguarding of assets and revenues, the recording of cash | | and evidence of indebtedness and the maintenance of reliable | | records, accounts and reports of transactions, operations | | and events, including reports to the board; |
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| | | H.__Procedures for the annual audit of the books and records | | of slot machine operators, slot machine distributors and | | gambling services vendors; |
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| | | I.__Establishment of a list of persons who are to be | | excluded or removed from any slot machine facility, | | including those persons who voluntarily request that their | | names be included on the list of excluded persons.__These | | rules must define the standards for exclusion and removal | | and include standards regarding persons who are career or | | professional offenders, as defined by rules of the board, | | whose presence in a slot machine facility would, in the | | opinion of the board, be inimical to the interest of the | | State; |
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| | | J.__Gambling-related advertising; and |
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| | | K.__Distribution and consumption of alcoholic beverages and | | tobacco products on the premises of gambling facilities. |
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| | | §1004.__Central site monitoring system |
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| | | 1.__Generally.__In order to facilitate the auditing and | | security programs required by section 1003, subsection 2 and in | | addition to the requirements of section 1003, subsection 2, | | paragraphs J to O, all slot machines must communicate | | electronically with the central site monitoring system required | | pursuant to section 1003, subsection 2, paragraph J.__The board | | shall select a central site monitoring system.__The central site |
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