RubinBrown Gaming Stats 2010

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 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 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 within the gaming industry. Specialized serviced include:

Information Technology Consulting • 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

• 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

SOURCES: American Gaming Association Colorado Department of Revenue - Division of Gaming Illinois Gaming Board Indiana Gaming Commission Iowa Racing and Gaming Commission Kansas Racing and Gaming Commission Louisiana Gaming Control Board Michigan Gaming Control Board Mississippi Gaming Commission Missouri Gaming Commission Nevada Gaming Control Board New Jersey Casino Control Commission Ohio Secretary of State Pennsylvania Gaming Control Board South Dakota Gaming Commission

Contact:

Todd Pleimann, CPA Managing Partner – Kansas City todd.pleimann@rubinbrown.com 913-499-4411

Chelle Adams, CPA Partner-In-Charge Gaming Services Group chelle.adams@rubinbrown.com 314-290-3329

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