MAY 2 9 2008 

Via U. 5. Mail and Fucsimile 

Wallace Coffey, Chairman 

Comanche Nation 

P.O. Box 908 

Lawton, OK 73502 

FAX: (580) 492-3796 

Oscar Codopony 

Comanche Nation Gaming Commission 

P.O. Box 908 

1915 E. Gore 

Lawton, OK 73502 

FAX: (580) 595-3359 , 

William R. Norman, Jr., Attorney 

Hobbs, Straus, Dean, and Walker 

1 1 7 Park Avennue, 2nd Floor 

Oklahoma City, Oklahoma 73 102 

FAX: (405) 602-9426 

RE: NIGC Settlement Agreement 08-02 

Dear Chairman Coffey and Mssrs. Codopony and Norman: 

The NIGC is id receipt of the signed Settlement Agreement 08-02 regarding the Nation's 

late audit. We enclose a copy of the Settlement Agreement as signed by the Chairman on 

May 29,2008. 

As per the Settlement Agreement, please submit payment for the fine in the amount of 

$2,500.00 no later than June 30,2008. Thank you for your prompt attention to this 

matter. Please contact me at (202) 632-7003 if you have any questions. 

Sincerely, 

Rebecca Chapman 

Staff Attorney 

NATlONAL HEAx!uARTER5 1441 L St. NW. Suite 9100, Wash~ngton, DC 20305 Tel: MZ 632.7003 Fax: 202 632.7066 www.nrGc.~ 

REGIOMAL OFFICES Portland. OR. Sacramento. (3. Phoen~x. Af, St. Paul, MN.Tulsa. OK 

1 
Tfiis Scttimmt hgrtmcnt (Agaamant) is arkfed into by md bsnvbw, the 

Catwmbc Nation of Oklahoma @den), a feddly-recognized lodim tribe, and the 

Chaman of ttt~ Hational Indian Gaming Commission (WIGC Chnimra4, relating to the 

mntrar mt~ined in tho NICK Chairman's Notica of Violaiion No, XOV-08-02. 

1. Macas, the Indian Gamine Regulatory Aet (IGM) autharizcg the MGC 

CbPirm~~ to imc civil fines for violations of Iho 10% NlGC tegul.ati~~ or 

uibal ~gulatioas, ordinmca, or resolutions approved by tha NlOC CIrairman 

uldw 25 U,S.C. 46 2710 .md 3712, See 25 U.S,C. 2?131a](1). 

2. Where=, der MOC pegutatians, 25 C.F.X. g 573,3(a), &e Cbefrman may ism 

e Norico of Vialation (NOV) to my person for violations of any plovjsion of EBe 

IGRA, NGC raguldons, or any prodaim of a tribal & ordirlm~~ or 

resohdon ap~mved by the Chairman. 

3. Wemas, on April 30,2008, the NIGC C'hhmnissucd NOV-08-02 for the 

Nntian's hjlm m submit an indopmdent &it repwC widtin 120 day after Ihc 

and ofthe ~aming opmRtim's fisoal pr. 

4. Wh-, the Chairman and the Nadon dmh to &eve an amioabh mlutim of 

Nori.cs oFViolarion Na. VUV-08-02. 

5. KMm, thc Chairman and thc Nation bave agrccQ to execute chis Ageemat 

and pmfom fn eccordafim with the Slallo~~~ covcnrurt9 and oondidons: 
MQY-28-2008 01:46 From:COMANCME NATION To:12@26327B66 

6. Thh Agrcetnmt is enld into pursrrant to 25 CEX 4 375.15 @) md shall be 

effective tipon rhe date that it is signed by thc imt party to sign this Agremmt 

(Effective Date). 

7. 7Ie:Nation a- that it ww requited to submit a tirnsly audil rapart to the NIOC 

for the Comanche Red Rives CEtSim far the 6-1 yew cndod Septambcr 330,2007. 

8. The Natiw~ Rgees that it submitted the audit report fbr the Comanche Red River 

Casino for tl~e fiscal year ended September 30,2007, to theNIGC in an untimdy 

ERahion, 

9. The Nation dgrees fiat he failure to submit an, anl?ual independent audit repon for 

its gaming apaadon in a timely f8shion is a vroIatim of IGA, 24 U.S.C. 2701 

es sq., NIGC m~lations, and the Nntian'e aming orcbn~nca. 

10. The 3slarion ayrm to p~y a civil fino of fim thousand dollars (55,0M3.00), made 

payablc Zu Ilrc U.S. Trcawry and deli-] to the NXQC, Two tl~otlsand five 

hunM dolhs ($2,500.00) of the fine sbalj he due wirhin thirty (30) days aftm 

tlae Effcctivc Dare. The ~m&g two th~usar~d five 11udred clollm ($2,500.00) 

will be suspmdd pending the timely submifikon of thc independent audit mpds 

for the Comanche RtJ Rivar Cahno, aad nil other Comanch a Nation p~ i~rg 

fiilitim, for the fiscal par nding Scpmbar 30,200R. The audit won 

snbrnissibn will be considmcrl iima1.y if tWved bufom Jmuwy 26,2009, Upon 

timely submission of the audit repozts fm the Comanche Nation gaming f~ilities 

for fiscal yaat 2008, the NIGC Chairman will forgive the mspended mo thumd. 

fiva hmdrad dollar (52300.00) fine. If the Nation Gls to submit rhe audit reporta 

in a timely mmm, thc rmnsining Iwo Ibueand five hundd cIollm (%23Wl.00) 

of h fine will bedua on or bcfbre Febmznry 28,2009. 

1 I. By antcring this Apmmq the MGC ~%liimnn agrees to waiw his right to 

itnpasc my arlditinnal civil fine or a clom dw @nst rhe Narlm fo~ the 

mmm addressed in NOV-08-02, unlass tho Nation hils b wmply with thia 

Agrmm~ If the Nation fails to comply with this meemcn$ the NTW 

Chairman rcservcs the riat to i9me ULO thu NOV, additional civi1 €mw, d/or a 

closure order to meoivu the Nation's initid violation andlor breac11 of this 

Agrotmmt. -- . - - , - ----- - -. , 

12. The Natlon webs upon execution of thls Agiccment to wive the n'gltt to aa 

review of mmers rtddrmcrt in thia &cement, including dl fights to qpeal to 

the full Commission as set forth in 25 C.P.R. 5 577 d sq. nd judicial rhcrtv 

pu~uant to 25 U.S.C. 8 2714. 
ADDITIONAL COVENANTS 

13. This &mmt camtihlEes tha entire agreemwt between the MGC Chairman 

and thc Natton wlahg to the enfomnent matrer set forth in NOV 08-02. airy 

modificetian or waiver of my term ~Caifa Agreement must ba In wfih and 

signed by both pdes. 

14. TheNatian8tip~1latestl~~thisA~m~ntehaIlbcd~edtob~thc8u~~tofa 

finaIoderof ~II~NIGC nndcr25 C3.k # 575,4(c)(I) anda finat agcncy actjolr 

pursuant to 25 C,P.R. 4 577.914. 

I 5. The NTGC Chpli rmm and the Narion ~pxaasly agree md 2tekrtowledga W cimo is 

of tbc easmce in &is Apmmt:. The &tds l~erein shaH be bin- p the 

p~tim, tlmir qmte, h km, pmnal represent ativcs, aucceasors md a~i~~s. 

15, The pdm ape that &a the Effective Dab, this A~cemmt shaU be apubhc 

document and may be publisbd at dlscloaarl by eher patty. 

17. Tlzis Ag~~ment my be exclcuted on anc or more mtqmta and each aha 

constitute an original. A signaarrc produced Ihy facairnib &all be dmcd to be 

an orignal signature and shall be cflectivc md binding for yurpoea of the 

Aparnenl. 

Commclre Nation of Oklahoma Mad .d, Ga,AM,& 

Dm: Date: