Key Takeaways
- The New Jersey Division of Gaming Enforcement has warned casino CEOs and their counsel that the lack of proper documentation has adversely affected the DGE’s “ability to review and approve” applications related to internet gaming.
- The information to be submitted includes details of agreements with vendors and third party service providers, vendor registration numbers issued by the DGE, detailed descriptions of processes and the location of staff members performing key functions.
- Applicants also have until October 1 to provide the DGE with a complete listing of internal controls documenting system functionality, parameter settings, employee access controls and manual functions performed by staff, platform provider or other third party.
The New Jersey Division of Gaming Enforcement has warned casino CEOs and their counsel that the lack of proper documentation has adversely affected the DGE’s “ability to review and approve” applications related to internet gaming.
