The rule outlines reporting requirements for taxable financial data; revenue counts; and data recorded in the facility monitoring system. The rule language outlines the procedures for reporting revenue credits and other accounting adjustments. The rule also provides the procedure licensees shall use to modify their internal controls and obtain division approval of those modifications. The rule provides the technical steps required to document the division’s approval of the internal controls and publish the updated controls for implementation and enforcement. The rule language has also been modified to improve clarity.