COMAR 36.10.13.02. Forms and Documents
MarylandRegulations
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Code of Maryland Regulations › Title 36 MARYLAND STATE LOTTERY AND GAMING CONTROL AGENCY › Subtitle 10 SPORTS WAGERING PROVISIONS › Chapter 13 Sports Wagering Licensee Minimum Internal Control Standards › COMAR 36.10.13.02
Text
A. A form or document required by this chapter, including stored data, shall have:
(1) All information placed on the form or document recorded in ink or another permanent form; and
(2) The title of the form or document and the name of the sports wagering licensee imprinted or preprinted on it.
B. If under this chapter multiple copies are required of a form or document, all copies shall have the name of the intended recipient of the copy preprinted on the bottom of the copy in order to differentiate between the copies.
C. If under this chapter a form or document is required to be accounted for by series number or copies of a form or document are required to be compared for agreement, the accounting department shall report exceptions in writing to the responsible department and sports wagering licensees’ internal audit department not later than 2 days after identification of the exception.
D. A sports wagering licensee may prepare more copies of a form or document than required by this chapter.
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