NATIONAL INDIAN GAMING COMMISSION

Fiscal Year 2014 Summary Performance Dashboard Report

Other Notable Items

1. The Commission implemented an Measure

FY 2013 

Actual

FY 2014 

Actual Status Benchmark

electronic payment system through

Pay.gov for annual fees payments and Site visits conducted 440 465 ▲ 500

submission of worksheets. Enforcement Actions Notices issued 1 2 ▬

2. The Commission continued with the

Audits conducted - ICA, IA/Fees, 

Investigative, Self-Regulation 7 13 ▲ 12

Assistance, Compliance, and 

Enforcement intiative ("ACE") to

 - Remedial action taken from 

findings reported in audits conducted 6 4 ▬

achieve compliance with IGRA and 

NIGC regulations through technical 

assistance and training in order

 - Follow-up not initiated due to audit 

at request of tribe, deferred to TGRA, or 

no findings 1 9 ▬

to reduce potential violations and to Phone technical assistance 75 165 ▲ 60

take enforcement actions only when Fingerprint cards processed 69,305 71,690 ▲ 67,000

necessary. Audit reports received within timelines 93% 92% ▼ 99%

3. The Commission underwent a major 

upgrade to its information technology

Fees worksheets received within 

timelines 60% 80% ▲ 99%

infrastructure as part of the Management contracts approved 0 0 ▬

Headquarters office move and began Amendments to management contracts 3 0 ▬

its electronic conversion of agency 

records.

Modifications to list of individuals or 

entities for management contracts 2 2 ▬

4. The Commission moved its

Headquarters office to a new location in 

a state of the art secure facility Training events held (Note 1) 119 70 ▲ 70

to allow the NIGC to provide Training hours 692 623 ▲ 500

better services and utilize space Training attendance 2,588 2,330 ▲ 2,000

more efficiently. Tribes attending training 81% 83% ▲ 70%

Tribal satisfaction with training 91% 99% ▲ 85%

Commission Priorites:

Consulting and building relationships Amended regulations 11 1 ▬

with tribal governments; providing New regulations 0 0 ▬

technical assistance and training; Removed or repealed regulations 0 0 ▬

continuing its regulatory review; and 

reviewing its internal operations.

Consultations held 4 4 ▲ 4

Mission Statement: Public meetings held 2 1 ▬

To work within the framework created Increase opportunities for engagement ▬

by the IGRA for the regulation of

gaming activities conducted by Employee policies approved 10 2 ▬

sovereign Indian tribes on Indian lands 

to fully realize IGRA's goals: Employees attending training 23% 27% ▼ 70%

(1) promoting tribal economic

NIGC Budget Justifications Request (Note 

2) $18 million $20 million ▬

development, self-sufficiency and Note 1: FY 2014 showed an increase in RGT training events and a decrease in SST training events.

strong tribal governments; (2) Note 2: FY2014 had office space reductions, the Flowood satellite office closed, and the Headquarters office

maintaining the integrity of the Indian was moved. Funds were also set aside for the IT upgrades and hiring of staff.

gaming industry; and (3) ensuring

that tribes are the primary Improving/Within Benchmark = ▲ Unfavorable Trend = ▼

beneficiaries of their gaming activities Watch/At Risk = ♦ No Benchmark = ▬

The NIGC FY 2014 Performance Dashboard is intended for information purposes. 1/20/2017

Increase efficiency, transparency and accountability.

social media implemented

Strategic Plan Performance Measures

Continue the Assistance, Compliance and Enforcement (“ACE”) initiative.

Improve technical assistance and training for stakeholders.

Improve and update the NIGC regulations.

Improve consultation, communication and relationship building with tribal regulatory 

authorities, and federal and state agencies.

44

54

52

159

47

91

18

Site Visits by Region for FY 2014

Portland

Sacramento

Phoenix

St. Paul

Tulsa

Oklahoma City

Washington, D.C.

768

659

708

692

623

2591

2309

1912

2588

2330

0

500

1000

1500

2000

2500

3000

2010 2011 2012 2013 2014

Training & Technical Assistance

Training Hours Attendees

51

7

7

4

1

Site Specific Training

Regional Training Courses

RGT Courses

Joint Training

Tribal Settlement Courses

SUMMARY OF TRAINING DATA

TRAINING ACTIVITIES FY 2014