achieved on the winning card prior to the payment of a prize? (Inquiry and review supporting documentation) (Note: The system may serve as one of the verifiers.) (Note: For automated payouts, the system may serve as the sole verifier that the pattern has been achieved on the winning card.) 65. Authorization and signatures For manual prize – payouts, do at least two agents authorize, sign, and ____ ____ ____ witness all manual prize payouts above $1,200? (Inquiry and review SICS.) 66. Authorization and signatures For manual prize – payouts, if management has authorized manual prize payout thresholds that are lower than $1,200, ____ ____ ____ is the predetermined amount documented? State the predetermined amount $________________. (Inquiry and review supporting documentation) 67. Authorization and signatures For manual prize – payouts, did the gaming operation receive TGRA approval for the policies and procedures and the ____ ____ ____ threshold amount for manual prize payouts? (Review TGRA approval) 68. Do manual prize payouts above the following threshold (or a lower threshold, as authorized by management) require one of the two signatures and verifications to be a supervisory or management employee independent of the operation of Class II Gaming System bingo and the following: ____ ____ ____ $5,000 for a Tier A facility? (Inquiry, review SICS, and review supporting documentation) If manual prize payouts are lower than ($5,000), state the predetermined amount $________________. 69. Do manual prize payouts above the following threshold (or a lower threshold, as authorized by management) require one of the two signatures and verifications to be a supervisory or management ____ ____ ____ employee independent of the operation of Class II Gaming System bingo and the following: $10,000 for a Tier B facility? (Inquiry, review
achieved on the winning card prior to the payment of a prize? (Inquiry and review supporting documentation) (Note: The system may serve as one of the verifiers.) (Note: For automated payouts, the system may serve as the sole verifier that the pattern has been achieved on the winning card.) 65. Authorization and signatures – For manual prize payouts, do at least two agents authorize, sign, and witness all manual prize payouts above $1,200? (Inquiry and review SICS.) ____ ____ ____ 66. Authorization and signatures – For manual prize payouts, if management has authorized manual prize payout thresholds that are lower than $1,200, is the predetermined amount documented? State the predetermined amount $________________. (Inquiry and review supporting documentation) ____ ____ ____ 67. Authorization and signatures – For manual prize payouts, did the gaming operation receive TGRA approval for the policies and procedures and the threshold amount for manual prize payouts? (Review TGRA approval) ____ ____ ____ 68. Do manual prize payouts above the following threshold (or a lower threshold, as authorized by management) require one of the two signatures and verifications to be a supervisory or management employee independent of the operation of Class II Gaming System bingo and the following: $5,000 for a Tier A facility? (Inquiry, review SICS, and review supporting documentation) If manual prize payouts are lower than ($5,000), state the predetermined amount $________________. ____ ____ ____ 69. Do manual prize payouts above the following threshold (or a lower threshold, as authorized by management) require one of the two signatures and verifications to be a supervisory or management employee independent of the operation of Class II Gaming System bingo and the following: $10,000 for a Tier B facility? (Inquiry, review ____ ____ ____
5438BingoChecklist10012014.docx