EE-25-2F135 14:P4 From: 

Yational Indian Gaming Commission 

This Swtltnient Ap,rcc~nml [Agrccmcnt) is mtwd into by and hctwcm the 

Fileblo of ftsuqut (Trihc or Tribes), 3 fedm1!yfco~nizecl Indian tribe. md rht 

C!~nirman uf ~hc Katinnal Indim Gnrning Cornrnirsinn VSGC Chainnm), m'tating tn tl~c 

Innncr c.onr:linccl in the N!CC Clioin11a11's Noric~: of Violation No. NOV-0%- 16 

1. U%mc;1s tilt fndinn Gaming Rcplatory Act (I'IGRA) authnrizes tl~t NICK 

Chninnnn tu issue dvil Sines for violntior~s of the IGRA. Ytltinnnl Indim Gaming 

fimmiwion (YfGC) regulations. or in'bal rcgulatinns, orrlinances, or resolutior\s 

anwavcd . . by the hTGC I'?-:~inna~l i~ndc~ 2 5 G.S.C. 45 27 10.27 12. 25 U.S.C. $ 

2:::(a)(l). 

2. W~LTC~F, urtdcr tllc ~c~gulcltialls of the NIGC. 25 C.F.R. $ 57:.7(n). thc NIGC 

Chiman may iscue a Yntice of' Violaiion WOV) ta any pcrqon for vioto:tuns ol 

any pmvisiotl uf'tbe ERA, hrlGC rc ylnrions, or any provision of a rrihaI ~,ming 

ordi ~lnr~cc or resol don approvd by thc Chi- t ~rn~rn. 

3. tV+crex<, on AU~UST 2 1,20OX, fit NIGC Chairman ixsued NOV-03- 1 6 for rl~c 

'I'ribe's f'ailurc to submit an indcpcudolt nudir rzpurt within 129 days atter the end 

of thc garnlrlz apcmrion's Fisr:nl year. 

4 Whewxq. thc NTCC Clwinnan nnd thc Tribr: dcvirc ro achicvc an amicahle 

rcsoiirziun of Sotice of Violation MI. NOV-OS- I 6. 

5. Thcrcfort, TJIC C!lninnon mLd rhc 'Cribc have agreed to mecure illis Afir~c!~!rnl md 

perform in accr~rtlan~c wit:? tl~c hllnwing cm-rr~onts 2nd conditions: 

6. This Agccrncnt is cntcrcd ~nto pursuunt tu 23 C.F.R, 4 57S.b@) and sliall he 

cllttctivc uvn, thc date thnt it is 5iL~cd by the Iasl party to sip this Agrcc111c11l 

[Efkrtivc Datcl. 
SP-25-20Y73 ?3:24 From: 

7. The Tribe apes that it was requ~rcd to slabrnit a timely audit rqort to the N tGC 

lilr C':~TTICI Rock Cnsino for thc 5scrr1 ycnr cndd Dmenbcr 3 I, 2007. 

8. Rc Trihe agmu :hat it suhm!ttcd :he audit repon Fir Cnmcl Rock Ca~ino ft,r the 

5sc1? year ersdtd DccrmSw 3 1, 307 to the NlGC in 3n untln~cly hsh~fin, 

9. Thc Tribe ap~ tint tl~t t'ilnrc to submit an annunl indenenden t audi? report for 

its gnrntng oyeration LR a timcly fashion is a viarntion NIGC re~uhtions. 

10. Rc Trihc. agrees to pay n civil fine of seven thousand fjlwc hundred datlnrs 

(S7.500), rnrldc payaSlc t?. thc U.S. Trchury m~dcl~vetcrl to tbc NIGC. Six 

thousand dollars (55,000) of fhe fine shuIl he due within rhir?y (?(I} days itfrt~ rht 

Effccnvt. Dxtr. 

1 I. The remair~rng one 111lousand ti~t hundred (!$ l ,.SOU] will be .w~pet~dcd pendin2 

rimel:/ s~hmissioi~ oi ~hc: fisc31 year 2008 audit report. If Iht: Tn'hc hilv to timely 

submit the FY 08 audit, vne tbau,sand Sivc hundrd (S1,SrlO) wi tl hwome pay~blc. 

thy (70) (la"; frnm *he dlltr; the audit rcl>ol't wiu due. 

11. Ry critcring this ApccmmZ the Y IGC Ch~imnn o-ycey 10 wsivc his sight to 

impst any ndditiawtl cixji tine or la ctosurc order agninst tl~c Tribe for the rnalt~rs 

nddrcsscrl in '2W-OS-I 6, provided 15nt if the Tsjbc fail3 to wmdy wirh this 

Ag-fmnenr, he N!GC Chalman may issue a prnpos~d civil fine to rcsolvc the 

Trihc' s v:oln:Eotl ar!d,'or h-each of this Agreemen r. 

1 3 TIw 1'rih.c +ices upsn execurion o F this h~m~nent to waivc thc right tn fUnher 

revicw ofrnatfers adlrcqsd m this Agretmmt, inclurling 311 rights to nppml tr'r 

 he full Cnmnrisuion sct fc*.$, in 25 U.F.R. Part 577 nnd judicial rcvimv 

punuar~t to I5 C.S.C. 5 2314. 

14. This A,grccml.nt crmstimtcs the cn~ire agccrnent bcrwccn rhe N [Ti Chaimiln 

3nd rhe Trihr relating to the cFfarcmeat matter set forth 31 the hcdnning of this 

Agrrecmcnh, Any modi 5ca-fion or waiver of any tmn of this A.greernent must hc 

in writing and ci~ncd by both parties. 

I 5. 'me 'Krihc npees that thig Agrcanmt shall bt dcetncd to bc thc subject of n fin31 

r>rdcr of thc NlGC vndcr 25 f2,F.R. $575.4(c)( I) and a final agmcv actiar! 

putsu;lnt to 25 C.E.K. $ 577.9ILrl. 

! h Tl~c NFGC Cttzima~~ and the Tribe ex~rcssly ngcc an9 acknnwlcdgc that timc is 

nf rl~c tsst~ncc, in this Agwrncnl, The scc~tnls !~trcirt shal! be binding upon thc 

pnrtics, 131cir ~g~nls, hei fi, persennl represmtn tivcs, 3~ccrssors and nssips. 
17.7% part~cr: xrcc that after the Eikclive Dntc, this hgcemcnr shdl hc 3 public 

clocurncnl ntlr, may Sc p?ihIisl:c.(! or d!sclnsl*d by cither party. 

1 3'. 'm!s +rcetnent may bc execmd on ont: or mare co~rrrtrm3rts md tach shalt 

cot~ctitu~c an nriyinn? -4 si~nmrt produccd by facsirnr Zc sha! 1 fie deemed tn hc 

an ot-~qinal zfyarure nrlrl si~a?t be cf.rniv~ and hiding tbr purphrc of d:~ 

A ysccmcn!. 

Pucb!o nf Tcsr~quc 

Daft: 653/25/0&