Approval by the administrator.
San José Municipal Code § 16.08.020
in effect16.08.020 - Approval by the administrator.
A. As a condition for operation, each Cardroom Permittee shall submit a written system of internal controls document to the Administrator for review and approval within ninety (90) Business Days after the Administrator issues his or her minimum internal control Regulations.
B. The Administrator shall review the Document submitted by the Permittee and shall serve upon the Permittee either a statement of acceptance approving the document or a statement of deficiency outlining the areas in which the document fails to meet the Administrator's minimum internal control Regulations, within ninety (90) Business Days after receipt of the document.
C. The Cardroom Permittee shall, within thirty (30) Business Days from the service of the statement of deficiency, submit to the Administrator a corrected system of internal controls document that shall correct all areas of deficiency found in the statement of deficiency to the satisfaction of the Administrator.
D. A Cardroom Permittee shall comply with all provisions contained in the written system of internal controls document approved by the Administrator for that Cardroom.
(Ords. 28517, 30616.)
Source: City of San José, Municipal Code (Municode Library, library.municode.com)URL: https://library.municode.com/ca/san_jose/codes/code_of_ordinances?nodeId=TIT16GACO_CH16.08ACAUINCO_16.08.020APADFetched: 11/1/2026