RubinBrown Gaming Stats 2011

RubinBrown Hospitality & Gaming Services

RubinBrown’s Hospitality and Gaming Services Group consists of well-trained, dedicated professionals who are familiar with the specific accounting, tax, and business aspects of the gaming industry. Beyond these traditional services, we also offer specialized knowledge of the industry and familiarity with the many specific challenges and issues encountered by gaming operations. We have the expertise to evaluate the overall effectiveness of a casino’s operations and analyze the performance of the various phases within the gaming industry. Specialized services include: Consulting Services • Policy and procedure development and documentation • Internal control and operation reviews • Contract compliance and accounts receivable reviews • Inventory controls review • Forensic accounting • Payment card industry (PCI) data security standards review • ERP and application audit

• Pre and post system implementation review • Cash flow and financing analysis Assurance and Accounting Services • Audits, reviews and compilations of financial statements • Audits of pension and 401(k) plans • Adjusted Gross Receipts and Regulatory Compliance Audits Information Technology Consulting Services • System procedures and controls consulting • Integration with other operating systems and general ledger packages • Retail inventory management system implementation • MAS90 and Great Plains implementation, support, and training

Tax Compliance and Consulting Services • Federal, state, and local tax preparation • Real estate and personal property tax

• Sales and use tax compliance • Employment taxes compliance • Wealth management • Retirement and estate planning

RubinBrown’s Hospitality & Gaming Services Group

Daniel Holmes, CPA, CIA Gaming Segment Champion daniel.holmes@rubinbrown.com 314.290.3346

Chelle Adams, CPA Partner-In-Charge

Hospitality & Gaming Services Group chelle.adams@rubinbrown.com 314.290.3329

Todd Pleimann, CPA Managing Partner, Kansas City Office todd.pleimann@rubinbrown.com 913.499.4411

Meyer Saltzman, CPA, CFF, DABFA Partner, Denver Office meyer.saltzman@rubinbrown.com 303.698.1883

47 | Raise Your Expectations