Section Pari 1108.04 - General Reporting Requirements(a) If a manufacturer, distributor or charitable organization has been identified through inspection, audit, or other means as having deficiencies in complying with statutory or regulatory requirements or having ineffective internal controls, the commission shall impose restrictions or additional recordkeeping and financial reporting requirements.(b) Upon request, the licensee shall provide the commission with any and all records deemed necessary for an ongoing inspection, investigation or audit.(c) Where electronic ticket dispensing devices are utilized, the licensee shall extrapolate and provide data as requested by the commission at no cost to the State, when such information is needed as part of an inspection, audit, or related function of the commission.N.H. Admin. Code § Pari 1108.04
Adopted by Volume XXXV Number 06, Filed February 12, 2015, Proposed by #10773, Effective 2/1/2015, Expires 2/1/2025.