Sational Indian Gaming Commission 

71is S~rtltment ~2ytment I.4pment) is entered into bv md between thc Lac 

Conk Orcillcs Rand of hkc Superior Chipa Mims of \%Ansin (Tribe nr Tnies). 

a Sc~~ers?1ly-reco~ix~~1 indtan tribe, and thc Chairman of thex~ional !ntlim Gamin2 

Commission LY~airmant, rzl:~ting to thc maitm cclnained in the XIGC Chairman's 

Yo!it.c oi",'ioI~tt.ion Yi'e. NQ\:-0S-32. 

RECITALS 

1 . 'il~hw,~. t5eI dim Gaming Regulatory Act OGW) authork~e the N3GC 

Chaimm !?~r ~SSUC civil fim5 for \-inlations of the IGFS, Nntionnl Indian Gaming 

Cornmissibn FIGC) re4,.u!aticms, or tribal segllaticms, crrdinnnces. nr rmolutions 

apprnvc6 by the YIGC Chaimm r~mler 25 U.S.C, $3 271 0,2712. 25 U.S.C. 8 1-0- 

-! 1>(a\(JI. 

1. Wttems, wdm the regdativnins of the NFGC, 25 C.F.R 5 5733(a), the NIGC 

C'hnimnn my isme a %price of Violation (hfUV) to arty person for violations of 

any prrrvision of the !GRA NFGC regulations. or my provision of a tribal gaming 

ordinmm or morntion apf'oved by thc Cirainnan. 

3 T%lherem, (311 Odoher I, 2003, the NlGC Chairman issued NOV-03-22 for the 

Td bc's f~ilure Zn nlbmit n independcn t audit repom within 120 days afler the cnd 

of !b:e ~runinz ilpmnrion.s" Zscal years. 

4. '.Vhems, the TJ IGC Chaimnn and the Tnie &sire to achieve an rrrttimttlc 

resointion sf Notice of \'inlation Yo. NOV-03-22. 

5. Thmfore, the C11airinan and theTribehnvengeed to mecute &Is Agreement and 

prrfonn irl 3cml ~I~CO rviill rhc fi3llo:ring covmants and conditions: 

h. Ric ,4yeernent is entcrcrl 3!1!:3 prrrsu;mt to 25 C.F.R. Q 575.6b) and shall he 

cflativc: upcm tho dmc t53t if is sigd by the lnsl party to sip this Amen!: 

r t3i':l:ctlw il::k;.F* 
7. The Tri k agca that ir ~vas required to submit timely audit reports to the YIGC 

for I,ac Come Oreilles Cirindstonc Creek Casino and Lac Courte Orcilles 

CxinolE.odge and Com.c.nlion Center for the fiscal years ended March i 1.2005. 

8. Thc Trik agces that it sttbmincd the adit rcpm3 fm Lac Come OreiUe~ 

Cirindmne Cmk C'zino and kc C~urte OreilIes Casino.Wge md Col~wntian 

Cmter 5)~ the fiscal ytm cndcd March -3 1.2008 to the SGC in an untimely 

Fxqhi on. 

9. ?*he Trite ass that the failure to submit ma1 indepwrdent audiirep~rts fo~ its 

gaming opemions in a heIy fashion is a violation 37K regularions. 

I 0. The Trih agrees to pay a civil fine of f ve thousand five hundred dollars @5.500>. 

made payable to the U.S. Tmkw'p and delivered to the SJGC. Two thousand 

smen hundred and fifty dollars IS2.750) of the fine shall he due wi tlrin thirty (30) 

day aRer the Effective Dare. 

I I. The remaining two thousand seven hundred and fiRy doIIats f $2.750) will h 

mspmdcd pcdin_e timcl!: submission of the fiscal year 20QS audit reports If the 

-1'ribe fails to tirnety submit the lT 2008 audit rep*, hvo ih~~smd seven 

hundred md fitly dollars (32,750) w<ll become payable rhirry (30) days fmm the 

date the dit rvns were due. 

12. By htering this Agremenr. the NGC Chairnran awes ta waive his right to 

impose an:> additional civil fines azainst rhe Tribe for the matters nddressed in 

XOV-03-22, provided that if the Tribe fails to compf y with this Agreement, thi 

N!GC Ch&m may issue an Eiddi'tional proposed civil fine to rmlve the 'Tribe's 

uio!aticm andfor breach of this Agwrnent. 

13. The Tni agees WIT execution of this Apwmmt to wve the right to further 

review of matters nddrcsd in this Agrcemcnt. inciulring a31 rightq to aplppeaI to 

1E.c full Cammission as set foflh in 25 C.V.R. Pa? 57? and jubici3l rcvicw 

ym-mt ra 3.5 L.S.C. 5 2714. 

1 4. This Agmm&t constitutes the entire agrtement betwen tht NlFC Chairman 

and ?he Ttik relating to the cnlrorcement mattm set fortlr nt thc beginning of this 

.\g~crnenr. Any modification ar waiver of any tcm of this .$_=ernent must he 

in ~?+ing and sipd by troth parties. 

15. The Tribe agrees that this A_grerncnt shall be deemed to k the subject oPa &a1 

odm nf the YIGC under 25 C.F.R. $ 5 75.3{c)(I and a final agency adion 

plrsurtot to 25 C.F.R. > 577.9td). 
15. The YIGC Chairman and the Tibe expmsly agree wd achawlerlgc that time is 

nf the msm in tfris Agreement. Thc recitals hmein shat! hc binding upan thc 

pxiiw. rhel: tlpmts. hci~s. po:lat reprcscntati\w. successors and assigs. 

17- 'me yvks ape rhat aRert'he Effmjve Date, this .s\pmnent shall bc a public 

dmmat ard may he published or disclosd by either pap. 

1 d. This h grcmmi may bc cxmmtcd on nne rn morc counterparts rind tach shall 

constitute an original. A signature yrmlurd by facsirnilc ?hall bc dmcd to be 

an originrr? sip;?ture and shall he cfTc'cAve and binding fw purpose of rhe 

Agrcumcnl. 

Lac Courte OrEiIFes Band of 

Lgkc Stlpcrior Chippewa 

Tntlians of Wisconsin 

National lrrdi;an. Oaminu, Commission 

/ J 

Date: p,/$f[j@