038-7 Wyo. Code R. §§ 7-9 - Financial Audits
(a) Upon application for a permit, and
annually thereafter, each sports wagering operator shall submit to the
Commission, within ninety (90) days of the operator's fiscal year end, its most
recent financial audit.
(b) The
financial audit must be performed by an independent certified public accountant
currently authorized to practice in Wyoming and presented in accordance with
generally accepted accounting principles and contain the opinion of the
independent certified public accountant as to its fair preparation and
presentation in accordance with generally accepted accounting
principles.
(c) The Commission
shall determine the date of filing and the number of copies of audits or
reports required under this rule. The audits or reports must be received by the
Commission or postmarked no later than the required filing date.
(d) The reporting year-end of the sports
wagering operator is December 31 unless otherwise approved by the
Commission.
Notes
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