<html xmlns="http://www.w3.org/1999/xhtml"><head><meta charset="UTF-8" /><title></title><meta name="Generator" content="PowerTools for Open XML" /><style>span { white-space: pre-wrap; } p.s623526ff-ba50-4864-9a9b-bc42cca81504P0 { margin-top: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; text-indent: 0.00in; text-align: justify; background: white; font-family: 'Times New Roman', 'serif'; font-size: 12pt; line-height: 108%; } span.s623526ff-ba50-4864-9a9b-bc42cca81504C0 { color: black; background: white; font-family: 'Times New Roman', 'serif'; font-size: 12pt; font-style: normal; font-weight: normal; margin: 0; padding: 0; } span.s623526ff-ba50-4864-9a9b-bc42cca81504C0-000000 { color: #0000FF; background: white; font-family: 'Times New Roman', 'serif'; font-size: 12pt; font-style: normal; font-weight: bold; margin: 0; padding: 0; } span.s623526ff-ba50-4864-9a9b-bc42cca81504C0-000001 { color: black; background: white; font-family: 'Times New Roman', 'serif'; font-size: 12pt; font-style: normal; font-weight: bold; margin: 0; padding: 0; } span.s623526ff-ba50-4864-9a9b-bc42cca81504000002 { color: black; background: white; font-size: 12pt; font-style: normal; font-weight: normal; margin: 0; padding: 0; } span.s623526ff-ba50-4864-9a9b-bc42cca81504C0-000003 { color: #0000FF; background: white; font-family: 'Times New Roman', 'serif'; font-size: 12pt; font-style: normal; font-weight: normal; margin: 0; padding: 0; } </style></head><body><div><p dir="ltr" class="s623526ff-ba50-4864-9a9b-bc42cca81504P0"><span xml:space="preserve" class="s623526ff-ba50-4864-9a9b-bc42cca81504C0">    </span><a href="https://sdlegislature.gov/Rules?Rule=20:18:35:03"><span class="s623526ff-ba50-4864-9a9b-bc42cca81504C0-000000">20</span><span class="s623526ff-ba50-4864-9a9b-bc42cca81504C0-000000">:</span><span class="s623526ff-ba50-4864-9a9b-bc42cca81504C0-000000">18</span><span class="s623526ff-ba50-4864-9a9b-bc42cca81504C0-000000">:</span><span class="s623526ff-ba50-4864-9a9b-bc42cca81504C0-000000">35</span><span class="s623526ff-ba50-4864-9a9b-bc42cca81504C0-000000">:</span><span class="s623526ff-ba50-4864-9a9b-bc42cca81504C0-000000">03</span></a><span xml:space="preserve" class="s623526ff-ba50-4864-9a9b-bc42cca81504C0-000001">.  </span><span class="s623526ff-ba50-4864-9a9b-bc42cca81504C0-000001">Internal controls -- Third party involvement</span><span class="s623526ff-ba50-4864-9a9b-bc42cca81504C0-000001">.</span><span xml:space="preserve" class="s623526ff-ba50-4864-9a9b-bc42cca81504C0"> </span><span xml:space="preserve" class="s623526ff-ba50-4864-9a9b-bc42cca81504C0">To the extent a third party is involved in or provides any of the internal controls required in these rules, the licensee's or sports wagering services </span><span class="s623526ff-ba50-4864-9a9b-bc42cca81504C0">provider s controls, or the controls of both of them must document the roles and responsibilities of the third party and must include procedures to evaluate the adequacy of and monitor compliance with the third party s internal control procedures.</span></p><p dir="ltr" class="s623526ff-ba50-4864-9a9b-bc42cca81504P0"><span xml:space="preserve" class="s623526ff-ba50-4864-9a9b-bc42cca81504000002"> </span></p><p dir="ltr" class="s623526ff-ba50-4864-9a9b-bc42cca81504P0"><span xml:space="preserve" class="s623526ff-ba50-4864-9a9b-bc42cca81504C0">    </span><span class="s623526ff-ba50-4864-9a9b-bc42cca81504C0-000001">Source:</span><span xml:space="preserve" class="s623526ff-ba50-4864-9a9b-bc42cca81504C0"> </span><span class="s623526ff-ba50-4864-9a9b-bc42cca81504C0">48</span><span xml:space="preserve" class="s623526ff-ba50-4864-9a9b-bc42cca81504C0"> SDR </span><span class="s623526ff-ba50-4864-9a9b-bc42cca81504C0">14</span><span xml:space="preserve" class="s623526ff-ba50-4864-9a9b-bc42cca81504C0">, effective </span><span class="s623526ff-ba50-4864-9a9b-bc42cca81504C0">August 22, 2021</span><span class="s623526ff-ba50-4864-9a9b-bc42cca81504C0">.</span></p><p dir="ltr" class="s623526ff-ba50-4864-9a9b-bc42cca81504P0"><span xml:space="preserve" class="s623526ff-ba50-4864-9a9b-bc42cca81504C0">    </span><span class="s623526ff-ba50-4864-9a9b-bc42cca81504C0-000001">General Authority:</span><span xml:space="preserve" class="s623526ff-ba50-4864-9a9b-bc42cca81504C0"> SDCL </span><a href="https://sdlegislature.gov/Statutes?Statute=42-7B-7"><span class="s623526ff-ba50-4864-9a9b-bc42cca81504C0-000003">42-7B-7</span></a><span xml:space="preserve" class="s623526ff-ba50-4864-9a9b-bc42cca81504C0">, </span><a href="https://sdlegislature.gov/Statutes?Statute=42-7B-11"><span class="s623526ff-ba50-4864-9a9b-bc42cca81504C0-000003">42-7B-11</span></a><span class="s623526ff-ba50-4864-9a9b-bc42cca81504C0">(13).</span></p><p dir="ltr" class="s623526ff-ba50-4864-9a9b-bc42cca81504P0"><span xml:space="preserve" class="s623526ff-ba50-4864-9a9b-bc42cca81504C0">    </span><span class="s623526ff-ba50-4864-9a9b-bc42cca81504C0-000001">Law Implemented:</span><span xml:space="preserve" class="s623526ff-ba50-4864-9a9b-bc42cca81504C0"> SDCL </span><a href="https://sdlegislature.gov/Statutes?Statute=42-7B-2.1"><span class="s623526ff-ba50-4864-9a9b-bc42cca81504C0-000003">42-7B-2.1</span></a><span xml:space="preserve" class="s623526ff-ba50-4864-9a9b-bc42cca81504C0">(1), </span><a href="https://sdlegislature.gov/Statutes?Statute=42-7B-43"><span class="s623526ff-ba50-4864-9a9b-bc42cca81504C0-000003">42-7B-43</span></a><span class="s623526ff-ba50-4864-9a9b-bc42cca81504C0">.</span></p><p dir="ltr" class="s623526ff-ba50-4864-9a9b-bc42cca81504P0"><span xml:space="preserve" class="s623526ff-ba50-4864-9a9b-bc42cca81504000002"> </span></p></div></body></html>