D.C. Mun. Regs. tit. 30, r. 30-2124

Current through Register Vol. 71, No. 44, November 1, 2024

Rule 30-2124 - OPERATIONS PROCESS AND PROCEDURE AUDIT REQUIREMENTS

2124.1

Operators and Management Services Providers, prior to commencing sports betting operations, and by June 1 each subsequent year, shall have their control systems audited by an independent licensed audit agent approved by the Office. Sports Wagering Operators and Management Services Providers are responsible for forwarding the results of this audit to the Office.

2124.2

In reviewing the operations conducted by the Licensee, the audit shall consider the operational aspects of this chapter, including those set forth in these rules and the appendices of the GLI-33 Standards for Event Wagering Systems or other generally accepted standards approved by the Office, in addition to the following:

(a) Any changes to the control system and operating environment since the previous review;

(b) The effectiveness of the Operator's or Management Services Provider's control systems to ensure compliance with all statutory and Office requirements.

(c) The Operator's or Management Services Provider's compliance with its control systems.

(d) Any other objectives established by the Office.

D.C. Mun. Regs. tit. 30, r. 30-2124

Final Rulemaking published at 66 DCR 011618 (8/30/2019)