13 Miss. Code. R. § 7-7.2 - General Drop and Count Procedures
(a) The Executive
Director may, at his discretion, have an agent present at the count. Drop boxes
must be removed and counted on a schedule approved by the Commission. Emergency
drops will require a secondary written notification to the Commission and
permanent drop schedule changes will require prior approval. The slot machine
currency acceptor box count and table games drop box count must be done at
separate times. The licensee must obtain written approval in advance of any
change to the designated drop and count. Surveillance is required to record in
writing all exceptions noted in their observation of the drop and count
procedures. Such exceptions shall be notated by the surveillance personnels
unique employee number and a copy sent to the Accounting department and the
Commission for review and determination.
(b) At least three persons shall perform the
drop and count functions, two (2) of whom are independent of the generation of
revenue being counted. All personnel must wear a one piece pocketless garment
with openings only for the arms, feet and neck. If other equipment such as back
braces, gloves, knee pads, etc. are used by the drop and/or count team members
during the drop and count procedures, the licensee must have the same degree of
controls on these items as the one piece garment. One piece garments and any
other equipment used during the drop and/or count must be removed and inspected
by the licensee when exiting the count room for breaks and at the end of each
count. Each licensee must have included in their written system of internal
control procedures for subjecting employees to a metal detection system and
inspection for concealed funds when exiting the count rooms.
(c) Each casino shall have rooms specifically
designated for counting the contents of drop boxes, which shall be known as the
count rooms. The count rooms shall be designed and constructed to provide
maximum security for materials housed in and the activities conducted therein.
Materials and/or supplies housed in the count rooms must be removed from boxes
and placed on open shelves. The shelves must be placed in an area that allows
the greatest amount of visibility for Surveillance. Located within the soft
count room shall be a table constructed of clear glass or similar material for
the emptying, counting and recording of the contents of drop boxes, which shall
be known as the soft count table. There will be no transfer of coins, chips,
tokens, wagering vouchers, coupons or currency in or out of the count rooms
until all count procedures are complete and the cage has taken possession of
the drop into accountability. Cleaning and normal maintenance of the count
rooms shall not be conducted until the counts have been completed and all funds
cleared from the count rooms. The count begins when the count team enters the
count room and ends when a member of the cage/vault department signs for the
funds accepting accountability. Further, nongaming revenues, such as restaurant
or bar receipts, must not be counted coinciding with the count of gaming
revenue. Persons shall not:
1. Carry a
pocketbook or other personal items into the count rooms.
2. Remove their hands from or return them to
a position on or above the count table unless the backs and palms of the hands
are first held straight out and exposed to the view of other members of the
count team and the closed circuit television camera.
(d) If a weigh scale interface or currency
counter interface is used, corrections to count data are made by crossing out
the error on the count document, entering the correct figure, and then
obtaining the initials and unique identification number of at least two count
team members who verified the change. An Accounting employee independent of the
revenue being counted and independent of the count team enters the correct
figure into the computer system prior to the generation of related
reports.
(e) Count team members
must be prepared to perform a manual count of the drop in case of currency
counting, sorting machine or weigh scale malfunctions. This manual process
should be included in the written system of internal controls.
(f) All coins, tokens, chips and/or cash
inventory stored in the count room must be secured from unauthorized access at
all times.
Notes
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