documentation) 39. Are bingo card sale voids processed in accordance with the rules of the game and established controls that include the following: ____ ____ ____ Adjustments to bingo card sales to reflect voids? (Review supporting documentation) 40. Are bingo card sale voids processed in accordance with the rules of the game and established controls that include the following: ____ ____ ____ Adjustment to bingo card inventory? (Review supporting documentation) 41. Are bingo card sale voids processed in accordance with the rules of the game and established controls that include the following: ____ ____ ____ Documentation of the reason for the void? (Review supporting documentation) 42. Are bingo card sale voids processed in accordance with the rules of the game and established controls that include the following: ____ ____ ____ Authorization for all voids? (Review supporting documentation) 43. Class II gaming system bingo card sales - In order to adequately record, track and reconcile sales of bingo cards, is the following information documented from the server (this is not required if ____ ____ ____ the system does not track the information, but system limitation(s) must be noted): Date? (Examination of records) 44. Class II gaming system bingo card sales - In order to adequately record, track and reconcile sales of bingo cards, is the following information documented from the server (this is not required if ____ ____ ____ the system does not track the information, but system limitation(s) must be noted): Time? (Examination of records) 45. Class II gaming system bingo card sales - In order to adequately record, track and reconcile sales of
documentation) 39. Are bingo card sale voids processed in accordance with the rules of the game and established controls that include the following: Adjustments to bingo card sales to reflect voids? (Review supporting documentation) ____ ____ ____ 40. Are bingo card sale voids processed in accordance with the rules of the game and established controls that include the following: Adjustment to bingo card inventory? (Review supporting documentation) ____ ____ ____ 41. Are bingo card sale voids processed in accordance with the rules of the game and established controls that include the following: Documentation of the reason for the void? (Review supporting documentation) ____ ____ ____ 42. Are bingo card sale voids processed in accordance with the rules of the game and established controls that include the following: Authorization for all voids? (Review supporting documentation) ____ ____ ____ 43. Class II gaming system bingo card sales - In order to adequately record, track and reconcile sales of bingo cards, is the following information documented from the server (this is not required if the system does not track the information, but system limitation(s) must be noted): Date? (Examination of records) ____ ____ ____ 44. Class II gaming system bingo card sales - In order to adequately record, track and reconcile sales of bingo cards, is the following information documented from the server (this is not required if the system does not track the information, but system limitation(s) must be noted): Time? (Examination of records) ____ ____ ____ 45. Class II gaming system bingo card sales - In order to adequately record, track and reconcile sales of
5438BingoChecklist10012014.docx