| 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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