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The pennsylvania gaming control board board ; , under the general authority in 4 pa.c.s. 1202 b ; 30 ; relating to general and specific powers ; proposes to amend chapter 441a relating to slot machine licensing ; to read as set forth in annex a. purpose of the proposed rulemaking this proposal adds new provisions related to independent audit committees. explanation of amendments to chapter 441a section 465a.11 c ; requires the supervisors of the surveillance and internal audit departments to report directly to some form of an independent audit committee. while publicly traded corporations have security and exchange commission requirements that must be met concerning independent audit committees, nonpublicly traded entities do not. to ensure the financial integrity of gaming in this commonwealth, the board has developed criteria that must be met for independent audit committees of nonpublicly traded slot machine licensees. these criteria are similar to those that must be met by publicly traded slot machine licensees. affected parties this proposed rulemaking will affect any slot machine licensee that is not a publicly traded corporation. currently, three slot machine licensees would be affected by this proposed rulemaking. fiscal impact commonwealth there will be no new costs or savings to the board or other commonwealth agencies as a result of this proposed rulemaking. political subdivisions this proposed rulemaking will have no fiscal impact on political subdivisions of this commonwealth. private sector slot machine licensees that are not publicly traded corporations will have to establish independent audit committees that meet these standards. the annual cost for the one nonpublicly traded slot machine licensee that has established an independent audit committee that meets these criteria is estimated to be approximately 0, 000. general public this proposed rulemaking will have no fiscal impact on the general public. paperwork requirements the independent audit committee will be responsible for filing certain financial reports and annual certifications with the board. effective date the proposed rulemaking will become effective upon final-form publication in the pennsylvania bulletin. public comments interested persons are invited to submit written comments, suggestions or objections regarding the proposed rulemaking, within 30 days after the date of publication in the pennsylvania bulletin to paul resch, secretary, pennsylvania gaming control board, p. o. box 69060, harrisburg, pa 17106-9060, attention: public comment on regulation no. 125-82. contact person the contact person for questions about this proposed rulemaking is richard sandusky, director of regulatory review, at 717 ; 214-8111. regulatory review under section 5 a ; of the regulatory review act 71 p. s. 745.5 a ; ; , on february 20, 2008, the board submitted a copy of this proposed rulemaking and a copy of the regulatory analysis form to the independent regulatory review commission irrc ; and to the chairpersons of the house gaming oversight committee and the senate community, economic and recreational development committee. a copy of this material is available to the public upon request. under section 5 g ; of the regulatory review act, irrc may convey any comments, recommendations or objections to the proposed rulemaking within 30 days of the close of the public comment period. the comments, recommendations or objections must specify the regulatory review criteria which have not been met. the regulatory review act specifies detailed procedures for review, prior to final-form publication of the rulemaking, by the board, the general assembly and the governor of comments, recommendations or objections raised. mary digiacomo colins, chairperson fiscal note: 125-82. no fiscal impact; 8 ; recommends adoption. annex a title 58. recreation part vii. gaming control board subpart c. slot machine licensing chapter 441a. slot machine licenses 441a.24. independent audit committee. slot machine licensees that are not publicly traded corporations or whose holding or intermediary companies are not publicly traded corporations shall establish an independent audit committee as required under 465a.11 c ; relating to slot machine licensee's organization ; which meets the following requirements: 1 ; be established with the general purpose and duty to monitor and report to the board on the operations and financial control of the slot machine licensee. 2 ; be established by a charter which outlines its purpose, objectives and organization. the charter must, at a minimum: i ; set fixed terms for the members and video slot software. To acquire and operate parks, playgrounds and public grounds within the corporate limits of the town and to acquire and operate the same without said corporate limits by purchase, gift or devise and to place on the same, either within or without the corporate limits of the town, stadia, swimming pools, recreation and amusement buildings, structures or enclosures of every character and charge admission thereto, and to rent out or lease the privileges of the same. 4 ; to acquire by condemnation, purchase or otherwise, provide for, maintain, operate and protect aircraft landing fields either within or without the corporate limits of the town. 5 ; to acquire by purchase, gift or devise in any lawful manner, for the purpose of encouraging commerce and manufacture, lands within or without the town, not exceeding at any time five hundred acres in the aggregate, and from time to time sell or lease the same or any part thereof for industrial or commercial use and purposes, irrespective of the consideration paid for such lease or sale. 6 ; to construct, purchase, maintain, regulate and operate public improvements of all kinds, including municipal and other buildings, armories, water, gas and electric systems, sewage disposal plants, jails, comfort stations, markets and all buildings and structures necessary or appropriate for the use and proper operation of various departments of the town and to acquire by condemnation or otherwise all lands, riparian and other rights and easements necessary for such improvements or any of them and either within or without the town to construct, maintain or aid therein roads and bridges to any property owned by the said town and situated beyond the corporate limits thereof, and to acquire land necessary for the aforesaid uses by condemnation or otherwise. 1954, c. 477 ; article vi utilities 1. the town council shall have the following powers: 1 ; to own, operate and maintain electric light and gas works, either within or without the corporate limits of the town and to supply electricity and gas, whether the same be generated or purchased by said town, to its customers and consumers, both within and without the corporate limits of the said town, at such price and upon such terms as it may prescribe, and to that end it may contract for and purchase electricity and gas from the owners thereof upon such terms as it may deem expedient. 2 ; to own, operate and maintain water works and to acquire in any lawful manner in any county of the state, such water, lands, property rights and riparian rights as the council of the town may deem necessary for the purpose of providing an adequate water supply to the town and piping and conducting the same; to lay, erect and maintain all necessary mains and sewer lines, either within or without the corporate limits of the town, and to require abutting property owners within such corporate limits of the town to connect therewith for the distribution of water to its customers and consumers, within the corporate limits of town and to charge and collect water rents therefor; to erect and maintain all necessary dams, pumping stations and other works in connection therewith; to make reasonable rules and regulations promoting the purity of its water supply and for protecting the same from pollution; and for this purpose to exercise full police powers and sanitary patrol over the land comprised within the limits of the watershed, tributary to any such water supply wherever such lands may be located in this state; to impose and. 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