TMs Mmcat Agcm~m (Apment) ls mted Into by end bttwc~n the 

Sentrc Siornr ?Won or IXbes), a foderallym~izcd Ind t an and fie 

Chhan afthe Nadond Itsdlan Gming CammIssion (NTGC Chairman), mraing to the 

rnattm eodned in &e NIOC Chaimwvs Notice d'lriolation No. NOV-09-33. 

I. Wbm, the lrrdiar, Miug hgnhry Aet (IQRA] authon'zes tRt MGC 

Chhanto ime &il fin- forvbldons oftbe IGRA,NatiomaE Indian Gming 

Cmnmisrion (NIOC) regnlnfibng, or tribal replstimq dinmcsa, or m~olutims; 

'approved by tbc M13C Chaiman under 25 U.S.C. 44 271 0,2712. 25 U.S.C. ?q 

27IXaHf). 

under the regalatloas ofthe NIGC, 25 C.P.k 4 5733(a), rhe NIGC 

Cbajmrm may ism b Noti~c of Vlalatim (NOW to any pason fot violatlotts of 

any provision af the IGU, NIGC re~lations, or my provision of r ?rlbaI @fig 

ordinance or resdntion appmved by the Chairman. 

3. Wherear, an June 16,2069, lths NJGC Chafmsn ianrad NOV-09-33 far *e 

Me's Sllrre to mb.abmit rm hdepcpdent audit repart within 120 days &t ?ha and 

of the gaming operation 3 flnscal year. 

4. Wbm, he audh hid to condm tha audit ~uf3md setIowa health pmblsms 

whik mMng the audit and he Tnk made repeated nfiempts ta mum a 

firnely audi t, inchding eW9ivt writttm wd oral commtmieation wlth the nnditar 

and providing all information ro the auditor in amanner that showed the Tni 

was awm and app~e'md the &us nwns afthe possible vlol~on afWIGC 

qJuleYj0ns. 

5. Wbmas. &B NXUC Cbkan aad the Tribe Bash ta aohieve an amicable 

rwalatim of Node of Violation No. NOV-09-33. 

6, kfh, t)lc Chha md the %'be have agrtad to execute this Agreement and 

parSam in =&rmett with the fillowing oovcnanrs end conditims: 
7. This Agmment is entered into pursusnt to 25 CP.R. 4 575,6b) md &dl be 

cffcdiwc upon the date that jt is signed by thc last perty to sign this Agrcmm 

(Efietiw Date). 

6. The %be ape itwas raqwired to submit a timely audit qort to the NIGC 

for Ohiya Casino & Bingo for the flscrd y~ee enhd $cp#mbar 30,2008. 

9. The Tribe &at it submitted the audit repbn for OKi Casino & Bingo for 

tht firm1 year ended September 3% 2008, to the HICK m an untfmdy fashion. 

10, lhe 11Sbe agms thtntbe failiime to mbmit m mnd iadependent audit report far 

its ping operation in a timely fashian is a Vibhti~II NIGC ragula~m, 

3 1, The Mbt avto pay a dvil fin& ofm &bmd fie hlnrdred doflsrs WOO), 

made payable to the U.S4 Wmq and de3iveR.8d to Th0 NIQG One 'thausmd 

Wb hmdd and fie dolIm ($1,250) of th~ fine shall be due within thirty (30) 

days aZtcr rht Effective Dak. 

12. me iemaming one &asand fwa hundred AM fHy dollm ($1 2501 wilt be 

wlspendd pending timely submission of the fimd yaw 2009 audlt rbport. 1Pthc 

Ttj bt fails to thcly subm h the PY 2009 rudiG one thousand tw6 hundred ~d 

fifty dallm ($1.250) will become pgyable thirty (30) days fMm dw Qc FY 

2009 audit wpm we dm. 

13. By mterfng Bis Agreement, Sbc NIOC Chaimrm ems to waive his rigbt b 

impose any ddltional clvll fhc or B &losure order aghinst tfie Rbe fit the mam 

eddfeseed in NOV-09-33, providod that if the Tnic fails to comply Mth this 

Apment, the NrGC Chainnaa may iesw aptop~~cd cfvil fine to rtsaive tha 

Tribe's violation andfar breach af this Agremtnt, 

- 14. The Tribe agms upon wecution ofthis Agmmmt to waivt the right tO Met 

mrlm of mabd addrt~sd In thls Agmment, inelu&ng all right9 to appeal to 

the full Cornmisition as set hrth la 25 C,F.R Part 577 and judiciaE Mew 

puisuant to 25 U.S,C, g 2714. 

ADMTIONAZ COVENANTS 

1 S. ThIs Agreamcnt cbnSnhth tht mtlre sgrcmtnt -the WGC Cbhm 

and the Tdbt relkting to the enhwnmt mattet get forth at the beghaing of rhis 

Agreement. Any modificatlan ox waiver of any tm of this Apemmt must bt 

in writing and slgnod by both pa~ts, 
16. The hJb6 rmthtltthis&ment UE bodemcdtobtthdsnbjcetafa find 

orda of tjle NIGC under 25 C.F.R. 9 575.4(c)(l) end a fmd rmcy action 

pumant to 25 CJ,F.R. 4 5779(d). 

17, The NlOC lChairman and the Tribe axpressfy agtc knd a~bmwledga !hat tlmc f r 

ofthe rrswnce in his Ammcnt. ne ~~ltala hncin shall be binding upbn tht 

pnhes, f h tk am, hi re, pemnal rcpreselrtative~ succusso~ and amlgns. 

1 8. The wier ape tbt lftar tbc Effective lht~, this Amnnt shall be a pubfic 

docrunant mid may be pu bllshed w digClbgtd by either party. 

19. Thjr mmt may be uwwtcd on me or mom -warts and tach @hall 

mnstitute an original. A signam produced by hsiimile &aimed to be 

m wiginid sign~ture md shall be miw md bindingfaf purpostpf 

Agmmmt, 

SM~ Siow Nmlm