Gaming Inspector

Position: Gaming Inspector Supervisor: Inspector Supervisor Division: Kickapoo Traditional Council Department: Gaming Commission RESPONSIBILITIES: The Gaming Inspector maintains a presence during all hours (but at various times) under limited supervision at the Gaming Operation(s) to monitor for compliance with all requirements of the NIGC Minimum Internal Control Standards (MICS),(TICS) KTTT Tribal Internal Control Standards Part 543, Kickapoo Gaming Ordinance, KGC Regulations and KLECH internal control standards.

This position is responsible for the comprehensive regulation component in the system of checks and balances needed to ensure compliance and integrity of the games and to protect the interests of the Tribe.

ESSENTIAL DUTIES AND RESPONSIBILITIES INCLUDE THE FOLLOWING: Ensure that established procedures are in place and must immediately notify Kickapoo Gaming Commission (KGC) of any violation of the KTTT Gaming Ordinance, KLEC Internal Policies and Procedures, NIGC and IGRA regulations, Tribal Gaming operating procedures and regulations as well as other relevant laws or regulations.

Check key control board log to ensure keys are all accounted for.

Conduct inspections on EGDs being opened for any reason.

Gather evidence and facts for reports including witness statements.

Maintain control of gaming software and provide release of software.

Maintain possession and control of EGD RAM clear software.

Maintain possession and control of tamper proof of EGD SEALS and LICENSES.

Monitor gaming activities.

Monitor gaming facility for any physical hazards or acts that would jeopardize the safety of patrons and employees, including the KGC EPHS checklist.

Monitor Keywatcher for key usage.

Monitor iTrack and incident reports.

Monitor money transfers and drop procedures.

Observation of jackpot payouts and procedures.

Observe and document EGD logic board access.

Observe control software changes.

Observe EGD coin testing and coin test reports.

Observe Casino Promotions and document any findings in accordance with KGC Regulation 39 and (TICS) Tribal Internal Control Standards Part 543.12.

Inspect EGD shipments upon arrival and removal from premises.

The inspector must ensure that the truck seal and all EGD serial numbers match the approved Gaming Machine Shipment Notification.

Perform Inspections on Bingo equipment that arrives and scheduled for removal according to the approved Gaming Machine Shipment Notification.

Perform unannounced surveillance and monitoring visits continuously during shift to all public and secured areas of the gaming facility.

Report non-compliance activity in all departments.

Review process and monitor activity for the installation and/or conversions of EGDs.

Inspect, monitor, and maintain a presence at the Gaming Operation(s) at random during all hours, including immediate access to all areas of the Gaming Operation(s), to ensure compliance with all requirements of the KTTT Gaming Ordinance, NIGC MICS, KTT TICS, and KTTTGC Reg...