Cage Audit
The general number of shifts we audit for the Cage.
What is three?
We log all jackpots over this amount separately.
What is $5,000?
The 2 reporting systems used to track F&B revenue.
What are Simphony and Square?
We send the Sportsbook variances to this person daily.
Who is David Schleter? (Sportsbook manager)
The only spreadsheet Main Bank Summary variances get reported on.
What is the Bank Variances?
After getting the paperwork, this is the first step we do in the mornings.
What is run meter reports?
What is the Non-Gaming Totals?
Sportsbook reporting system.
What is Kambi?
Cash Club Transactions, Wallets, Lottery Tickets, Lottery Intercepts, Bank Deposits, Checks, Partial Dispenses, and TITOs all require the auditor to do this.
What is run a tape to verify the number?
Fast Cash is also known as this.
What is Voucher Liability?
What is Zombie Dogz?
Variances over this amount must be submitted to the OCCC.
What is $1000?
Report we run to balance Cash Club Transactions. (same name as the corresponding spreadsheet)
What is the GCA Funding Statement?
Manual JP Edit, W2G Report, and Everi are all used to balance these.
What are the Main Bank Taxes?
Brothers Paul, Jim, Robert, and Mark own this venue.
What is Wahlburgers?
Spreadsheet used to track SB Kiosk drops.
What is the Recon & Kiosk?
Used to balance the money exchange machines on the gaming floor.
What is Big Bird or NRT Spreadsheet?
Exceptions, Flips, and Variances are all part of this particular part of the VLT audit.
What is the Soft Count Audit?
In HLounge, NA Bev Comps are rang up as this type of comp.
What is Players Club comp?
Other than the 10-ticket audit, we have to regrade all tickets over this amount.
What is $10,000?