A certificate holder may not operate or offer table games for play at a licensed facility until the board determines that: (1) The certificate holder is in compliance with the requirements of this part. (2) The certificate holder's internal controls and audit protocols are sufficient to meet the requirements of section 13A25 (relating to table game accounting controls and audit protocols). (3) The certificate holder's table game employees, where applicable, are licensed, permitted or otherwise authorized by the board to perform their respective duties. (4) The certificate holder is prepared in all respects to offer table game play to the public at the licensed facility. (5) The certificate holder has implemented necessary internal and management controls and security arrangements and surveillance systems for the conduct of table games. (6) The certificate holder is in compliance with or has complied with section 13A61 (relating to table game authorization fee).
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