Internal Control System Submission Summary

INTERNAL CONTROL SYSTEM - SUBMISSION SUMMARY FORM. This form is used by a licensee or applicant to submit changes or updates to their internal control system to the Nevada Gaming Control Board and the Nevada Gaming Commission. The form is used for various reasons, including responding to Board audits, CPA compliance letters, filing a new or updated internal control system due to management changes or other reasons, adding or changing computerized associated equipment, requesting amendments for MICS variation granted, making miscellaneous updates, or for an annual submission. The form requires a brief description of the change and attestation from the chief executive officer and chief financial officer (or comparable positions) that the written system of internal control satisfies the requirements of the NGC Regulation 6.090 and the MICS. www.FormsWorkflow.com