ICO Newsletters March 2019 August 2018 March 2018 October 2017 ICO Checklists Last revised December 2020 Instructions Sample Reports Sample Report Part ISample Report Part IISample Report Part IIISample 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
