National Indian Gaming Commission 

!SElTLEMENT AGREEMENT 

This Settletaebt Agreement ("m is entered into and efkth this - 

day of February, 2006, by and between C. Michael Harwen, Chairman of the Otw 

Missadit Tni of Oklahoma, a Mm- Indian tni (?be Tni and 

Philip N. Hogen, the Chairman of the National Iodian Gaming Cdssion ("the 

Chairman") relating to the matters contained in Notice of Violation No. NOV-06-01. 

RErnALS 

Whereas, the Tni has conducted gaming on Man lands at s MEty in Red 

Rock, Oklahoma since approximateJy 3 ,b I; 

Whems, the Chairnman and the Tni desire to resohe issues related to Notice of 

wofation No. NOV-0641. 

Therefofe,the~a~dtheTribehaveagreed to this^ and 

TERMS OF 

effkchm upon tbe silgaature of atl parties. 

2. 

94v 

1 
-' 3. The Tribe agrees that it did not timely submit to the MGC aarnual audit reports for 

fiscal years 2003 and 2004, as required by the Indian Gainkg Regulatory Act 

4. The Tni admits that its faihrre to submit ad audit reports fbr 2003 and 2004 

in a timely Won is a violation of IGRA and NIGC regdatio~]~. 

5. The Tni fintber agrees to submit its 2005 annual audit repcst no later than April 

($lO,OOO.W). Five Thousand Doh ($5,000.00) of the fine win be paid an or 

More April 30,2006. The remaining Five Tbowaod Dollars ($5,000.00) win be 

suspended pending the timely submission of the 2005 annual audit report to the 

~IW 

NIGC by Apd 30,2006. Upon successll submission ofthe afbdoned 

annual audit report by its due date, the Chairman will fb@ve tbe suspended Five 

Thousand Dollar ($5,000.00) 6ne. If the Tni faiis to submit the aforementioned 

- audits by sucb date, it must be submitted as soon as possile and the remaining 

Flve Thousand Dollars ($5,000.00) of the ihe wid be paid on or behe hme 1, 

TniunlesstbeTn'be~towmjdywithtbisAgreement. IftheTribefEhto 

cornpfywiththis~theChairmaareservestheri@toiaitiatean 

di action amdined under 25 C3.R 5 573.6. 
-' 8. The Tni agrees upon execution of this Agreement to waive its right, if any, to 

fbrtber review of Notice of Violation No. NOV-06-01, including all rights to 

appeal to the fblI Cdssion as outhed m 25 CPJL 5 577 et seq. and judicial 

review pursuaut to 25 U.S.C. 3 2714. 

9. Subsequent to the parties' acceptance of this Apement, the civil fine assessment 

set forth bereia win become a I'd Assessmeat Order of tbe Commission. 

ADDITIONAL COVENANTS 

1. This Agreement constitutes the entire agreement between tbe Chairman aad the 

Tribe and supersedes all prior vd or written agreements and undbetween the jwties related to the subject matter hereof No wamnties, 

representations, covenants, or agreements shall be binding upon any party except 

as set forth herein. Any modification or waiver of any term of tbis Agreement, 

iocfuding the modification or waiver of term, must be in writing and signed by 

both parties. 

2. The Tni stipulates that the Notice of Violation shail be deemed a final order of 

the Commission and a fbl agency action pmuumt to 25 C.FK 5 577.90. 

3. The CMrman d tbe Tribe srpressly agree and aclrrmPc3edge that time is of the 

esseaceinthkAgreemmt. The~hereinandabovesetsbanbebinding 

upontbcpartks,tbeiragents,hejn,personal~successonand 

assigw 

4. A signature produced by fkshde shall be deemed to be an origid sigmbm and 

sban be* andbhding~p~poseofthe~ 
Otoe-MissoUria Tni of Oldahom 

By: G&! ' 

Date