# COMAR Title 36 — Maryland State Lottery and Gaming Control Agency

## Subtitle 07 — Instant Bingo Machines in Anne Arundel and Calvert Counties

### Chapter 04 — Instant Bingo Minimum Internal Control Standards

#### Regulation .15 Cash Storage Boxes.

*COMAR 36.07.04.15*

A facility operator shall develop and include in the internal controls submitted to and approved by the Commission under Regulation .04 of this chapter, procedures addressing cash storage boxes to include:

A. Access controls for cash storage boxes including:

  (1) Key controls for access to cash storage box within instant bingo machines;

  (2) Key controls for access to the currency contained within cash storage boxes; and

B. A method for association of the contents of a cash storage box with an instant bingo machine.