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NOV -07 -1991 17:42 FROM SWEENEY & BORER <br />TO LITTLE - CANADA P.07 /10 <br />(C) The holder of a premises permit or bingo hall license <br />shall notify the City in writing of any change in its <br />officers, directors, employees, members or consultants <br />within ten (10) days of any change in the identity of <br />those individuals. Simultaneously with the written <br />notice, the organization shall provide confirmation <br />that no such individuals have been convicted in state <br />or federal court of a felony or a gross misdemeanor <br />within five (5) years immediately prior to the <br />issuance of the license or have ever been convicted of <br />a crime involving gambling or have ever had a license <br />issued by the Board or Director revoked for a <br />violation of law or board rule regulating lawful <br />gambling. <br />(D) All licensees and permittees in the City shall use a <br />certified public accounting firm for all accounting, <br />bookkeeping and tax preparation services related <br />directly to lawful gambling and charged as an <br />allowable expense of the gambling operation. All <br />agreements providing for such services shall be in <br />writing and shall be submitted to the City as part of <br />the application for review by the City to determine <br />compliance with local and state regulations and laws. <br />Any such agreements entered into or modified after the <br />issuance of a license or permit shall be filed with <br />the City prior to the new agreement or modification <br />becoming effective. <br />(E) The organization shall submit an audit by an <br />independent certified public accountant to the City on <br />an annual basis. The audit shall be delivered to the <br />City on or before thirty (30) days prior to the <br />anniversary of the date of the approval of the <br />premises permit. <br />(F) A premises permit approved by the City under this <br />Ordinance may be suspended by the City for violation <br />of Ordinance or revoked for failure to meet the <br />qualifications set up in Sections 815.020 and 815.025, <br />or for a willful violation of any part of section 815 <br />of the City's Ordinance, or for a failure to comply, <br />for any reason with any provision, guarantee, or claim <br />made in any applicant's original license application <br />to either the City or the State of Minnesota. <br />(G) No license or permit approved by the city, including <br />any bingo hall license, grants the licensee a property <br />right or entitlement to a license or permit. The City <br />may refuse to issue, renew or may revoke the license <br />-4- <br />Page 7 <br />