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Record Description : File contains daily proprietor operations summaries, proprietor violations, findings, and assessments, procedures for applicable proprietor processes. Contains annual sports gaming IT systems audit reports performed by an independent third party, general maintenance of systems, compliance, and vulnerability/penetration testing. Contains records of annual internal audit by separate internal audit department and/or a third-party independent accounting firm. Annual financial statement audited by independent auditor. Annual internal regulator audits that include proprietor site visits. Marketing submissions and approvals. Equipment shipments, removals, disposals, software updates, re-certifications, and any other pertinent changes, updates or upgrades.