ICO Information - Gaming

ICO Newsletters

March 2019

August 2018

March 2018 

October 2017


ICO Checklists

Last revised December 2020

Instructions

Sample Reports

Sample Report Part I
Sample Report Part II
Sample Report Part III
Sample Report Part IV

Sample Selection Documentation
Statement of Compliance
Summary of Test Results
General Section
Table Games
Poker
Slots
Table Games, Slots & Kiosk Drop & Count
Ticket-In/Ticket-Out
Cashier
Key Control
Accounting
Surveillance
Dealer Tips
Table Games Equipment
Electronic Promotional Credit Systems

Combined ICO Checklists

 

Attribute Worksheets

Revised December 2020

Attachment Title/Format
Attachment A Cash Inventory Sheet
Attachment B Daily Cash Summary
Attachment C Jackpot Payout/Fill Slip
Attachment D Slot Summary Report
Attachment E Bill Validator Summary
Attachment F Count Weigh Wrap
Attachment G Soft Meter Reading
Attachment H Intentionally Deleted
Attachment I Soft Count Card
Attachment J Request for Fill/Credit Slip
Attachment K Table Games Fill/Credit Slip
Attachment L Table Games Opener/Closer Slip
Attachment M Request for Table Games Jackpot Slip
Attachment N Table Games Jackpot Slip
Attachment O Poker Jackpot Count Card
Attachment P Drop Report Variance Investigation
Attachment Q Intentionally Deleted
Attachment R Jackpot Report Variance Investigation
Attachment S Ticket Out Report Variance Investigation
Attachment T Ticket In Report Variance Investigation
Attachment U Theo Hold Report Variance Investigation
Attachment V Table Games Master Games Sheet
Attachment W Kiosk Count Summary
Attachment X Table Games Payout Form
Attachment Y Mulit-Licensee Table Games Entry Fee & Buy-In Log
Attachment Z Table Games Entry Fee & Buy-In Log
Attachment a Poker Bank Exchange Form
Attachment b Monthly Slot Revenue Summary
Attachment c Table Games Master Games Summary
Attachment d Table Games Statistical Report
Attachment e Table Games Activity Log
Attachment f CEP-In Report Variance Investigation
Attachment g NCEP-In Report Variance Investigation
Attachment h NCEP-Out Report Variance Investigation

Combined Attribute worksheets