12.
[Latest Update] 68 IAC 11 INTERNAL CONTROL PROCEDURES
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employed by the casino licensee or an affiliate to perform audits of gaming and
nongaming operations to ensure proper accounting department controls and adherence to IC 4-33, IC 4-35, and this ...
15.
[Latest Update] 68 IAC 26 PAID FANTASY SPORTS
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certified public accountant to perform the audit.
(c) The audit must:
(1) be performed in accordance with generally accepted accounting principles; and
(2) contain the opinion of the independent ...
19.
[Latest Update] 80 IAC 8 PROCUREMENT OF SERVICES AND SUPPLIES
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following:
(1) The proposed contractor's accounting system will permit timely development of all necessary cost data in the form required
by the specific contract type contemplated.
(2) The ...
20.
[Latest Update] 914 IAC 1 GRANTS FOR VETERANS' SERVICES
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grant funds received under this program using generally accepted accounting
principles. A grantee shall track all assets, expenses, cost of goods, and use of funds.
(b) A grantee shall submit ...