Purpose: Call to Order Approval of Minutes Reports of the Director and staff. Questions for IGT. The Finance and Audit Committee Review of procedure for handling anonymous winner claims of $1,000,000 or more. Questions regarding December Financial Statements. Presentation of Internal Audit's LVL 40/80 Audit. The Games, Rules, Security and Marketing Committee Approval of removal of Roger Nelan from the statewide exclusion list. Approval of hardware and software of licensed or permitted video lottery terminal manufacturers. New Business Approval of IDology, Inc. as a Sports Wagering Supplier. Approval of OBEP Payments, LLC. d/b/a PayWithMyBank as a Sports Wagering Supplier. Approval of LexisNexis Risk Solutions as a Sports Wagering Supplier. Approval of Desert Gaming as a Table Games Facility Supplier and a Limited Gaming Facility Supplier. Choose the date and location for the February 2020 Commission meeting. Adjourn |