Pennsylvania Code & Bulletin
COMMONWEALTH OF PENNSYLVANIA

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The Pennsylvania Code website reflects the Pennsylvania Code changes effective through 51 Pa.B. 1118 (February 27, 2021).

58 Pa. Code § 465a.30. Waiver of requirements.

§ 465a.30. Waiver of requirements.

 (a)  The Board’s Executive Director may waive one or more of the requirements of this chapter or technical standards applicable to accounting and internal controls adopted by the Board and published in the Pennsylvania Bulletin and posted on the Board’s web site upon a determination that the nonconforming control or procedure nonetheless meets the operational integrity requirements of the act, this subpart and technical standards adopted by the Board and published in the Pennsylvania Bulletin and posted on the Board’s web site.

 (b)  A slot machine licensee may submit a request to the Board’s Executive Director for a waiver for one or more of the requirements in this chapter or the technical standards applicable to accounting and internal controls adopted by the Board and published in the Pennsylvania Bulletin and posted on the Board’s web site. The request must:

   (1)  Be filed with the Board’s Executive Director.

   (2)  Include supporting documentation demonstrating how the accounting and internal controls for which the waiver has been requested will still meet the operational integrity requirements of the act, this subpart and technical standards adopted by the Board and published in the Pennsylvania Bulletin and posted on the Board’s web site.

   (3)  Be approved by the Board’s Executive Director.

Authority

   The provisions of this §  465a.30 amended under 4 Pa.C.S. § §  1207, 1322, 13A02(1)—(6) and 13A25.

Source

   The provisions of this §  465a.30 corrected May 20, 2011, effective November 7, 2009, 41 Pa.B. 2580; amended May 11, 2012, effective May 12, 2012, 42 Pa.B. 2585. Immediately preceding text appears at serial pages (357097) to (357098).



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