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National Indian Gaming Commission
Regulatory Review
Tribal Consultation Agenda — July 20-21, 2011
Albuquerque, NM

Day 1: Wednesday, July 20, 2011*

8:30 am — 9:00 am Registration

9:00 am — 9:30 am Opening & Introduction of Tribal Representative - Commissioner
Tribal Representative Welcome and Introductions of Tribal Leaders
Introduction of Commission and Staff — Commissioner
Meeting Agenda Overview
Tribal Opening Statements

9:30am - 10:15 am Group 1 Regulation Summary & Tribal Comments:
Part 514 — Fees;

Part 523 — Review and Approval of Existing Ordinances or Resolutions;
Part 542 — Minimum Internal Control Standards for Class III Gaming;
Part 559 — Facility License Notifications, Renewals, and Submissions; and

Buy Indian regulation.
10:15 am — 10:30 am Morning Break
| 10:30am-12:00pm Group 1 Tribal Comments Continued

Part 514 — Fees;

Part 523 — Review and Approval of Existing Ordinances or Resolutions;
Part 542 — Minimum Internal Control Standards for Class III Gaming;
Part 559 — Facility License Notifications, Renewals, and Submissions; and
Buy Indian regulation.

12:00 pm — 1:30 pm Lunch Break — On your own

1:30 pm — 3:00 pm Group 2 Regulation Summary & Tribal Comments:
Part 573 — Enforcement;

Part 519 — Service;
Part 524 — Appeals;
Part 539 — Appeals; and
Part 577 — Appeals Before the Commission.

* The timeframes set forth in the agenda are estimates. Consultations may run longer or shorter depending on the needs of a
particular consultati rribal leaders may provide comments on all regulatory groups identified for the consultation regardless of
the order set forth in the agenda.


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National Indian Gaming Commission
Regulatory Review
Tribal Consultation Agenda — July 20-21, 2011
Albuquerque, NM

Day 1: Wednesday, July 20, 2011 cont'd *

“3:00 pm — 3:15 pm

Afternoon Break |

| 3:15 pm - 5:00 pm

Group 4 Regulation Summary & Tribal Comments: |
Part 556 — Background Investigations for Primary Management Officials and

Key Employees — Pilot Program;

Part 558 — Gaming Licenses for Key Employees and Primary Management
Officials:

Part 571 — Monitoring and Investigations;

Part 531 — Collateral Agreements;

Part 537 — Background Investigations for Persons or Entities With a Financial
Interest in, or Having Management Responsibility for, a Management
Contract; and

Part 502 — Definitions.

5:00 pm

Closing — Commissioner

* The timeframes set forth in the

enda are estimates. Consultations may run longer or shorter depending on the needs of a

particular consultation. Tribal leaders may provide comments on all regulatory groups identified for the consultation regardless of
the order set forth in the agenda.


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National Indian Gaming Commission
Regulatory Review
Tribal Consultation Agenda — July 20-21, 2011

Albuquerque, NM
Day 2: Thursday, July 21,2011* :
8:30 am — 9:00 am Registration
9:00 am — 9:30 am Opening & Introduction of Tribal Representative - Commissioner

Introductions of Tribal Leaders
Introduction of Commission and Staff - Commissioner
Meeting Agenda Overview
Tribal Opening Statements

9:30am — 10:15am Group 5 Regulation Summary & Tribal Comments:
Part 518 — Self Regulation of Class II Gaming:

Sole Proprietary Interest; and
Minimum Internal Control Standards for Class III Gaming.

10:15 am - 10:30 am Morning Break

10:30 am - 12:00 pm Group 5 Regulation Summary & Tribal Comments:
Part 518 — Self Regulation of Class II Gaming;

Sole Proprietary Interest; and
Minimum Internal Control Standards for Class III Gaming.

12:00 pm — 1:30 pm Lunch Break — On your own
1:30pm-3:00pm Group 3 Regulation Summary & Tribal Comments :

Part 543 - Minimum Internal Control Standards for Class II Gaming; and

the Play of Class II Games.

| Part 547 — Minimum Technical Standards for Gaming Equipment Used with
|

3:00 pm — 3:15 pm Afternoon Break

Group 3 Regulation Summary & Tribal Comments :
Part 543 - Minimum Internal Control Standards for Class II Gaming; and

Part 547 — Minimum Technical Standards for Gaming Equipment Used with
the Play of Class II Games.

3:15 pm-5:00 pm

5:00 pm Closing - Commissioner

* The timeframes set forth in the agenda are estimates. Consultations may run longer or shorter depending on the needs of a
particular consultation. Tribal leaders may provide comments on all regulatory groups identified for the consultation regardless of
the order set forth in the agenda.