Day 1: Thursday, August 18, 2011*

8:30 am — 9:00 am

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National Indian Gaming Commission
Regulatory Review

Tribal Consultation Agenda — August 18-19, 2011

Tulsa, OK

Registration

9:00 am — 9:30 am

Opening & Introduction of Tribal Representative - Commissioner
Tribal Representative Welcome and Introductions of Tribal Leaders
Introduction of Commission and Staff — Commissioner
Meeting Agenda Overview
Tribal Opening Statements

| 9:30 am - 10:15 am

Group 1 Regulation Summary & Tribal Comments:
Part 514 — Fees;

Part 523 — Review and Approval of Existing Ordinances or Resolutions;
Part 542 — Minimum Internal Control Standards for Class III Gaming;
Part 559 — Facility License Notifications, Renewals, and Submissions; and
Buy Indian regulation.

10:15 am — 10:30 am

Morning Break

10:30am-12:00pm

Group 1 Tribal Comments Continued
Part 514 — Fees;

Part 523 — Review and Approval of Existing Ordinances or Resolutions;
Part 542 — Minimum Internal Control Standards for Class III Gaming;
Part 559 — Facility License Notifications, Renewals, and Submissions; and
Buy Indian regulation.

12:00 pm — 1:30 pm

Lunch Break — On your own

1:30 pm — 3:00 pm

* The timefram
particular

Group 2 Regulation Summary & Tribal Comments:
Part 573 — Enforcement;

Part 519 — Service;

Part 524 — Appeals;

Part 539 — Appeals; and

Part 577 — Appeals Before the Commission.

forth in the agenda are estimates. Consultations may run longer or shorter depending on the needs of a
Itation, Tribal leaders may provide comments on all regulatory groups identified for the consultation regardless of

the order set forth in the agenda.



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National Indian Gaming Commission
Regulatory Review
Tribal Consultation Agenda — August 18-19, 2011
Tulsa, OK

Day 1: Thursday, August 18, 2011 cont'd * 7
3:00 pm — 3:15 pm Afternoon Break

3:15 pm - 5:00 pm Group 4 Regulation Summary & Tribal Comments:

Part 556 — Background Investigations for Primary Management Officials and
Key Employees — Pilot Program;

Part 558 — Gaming Licenses for Key Employees and Primary Management

| Officials:

Part 571 — Monitoring and Investigations;

Part 531 — Collateral Agreements;

Part 537 — Background Investigations for Persons or Entities With a Financial |
Interest in, or Having Management Responsibility for, a Management

Contract; and

Part 502 — Definitions.

| 5:00 pm Closing — Commissioner

* The timeframes set forth in the agenda are estimates. Consultations may run longer or shorter depending on the needs of a
particular consultation. Tribal leaders may provide comments on all regulatory groups identified for the consultation regardless of
the order set forth in the agenda.


Day 2: Friday, August 19, 2011*

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National Indian Gaming Commission
Regulatory Review
Tribal Consultation Agenda — August 18-19, 2011
Tulsa, OK

| 8:30 am — 9:00 am

Registration

9:00 am — 9:30 am

Opening & Introduction of Tribal Representative - Commissioner
Introductions of Tribal Leaders
Introduction of Commission and Staff — Commissioner
Meeting Agenda Overview
Tribal Opening Statements

9:30am — 10:15am

Group 5 Regulation Summary & Tribal Comments:
Part 518 — Self Regulation of Class II Gaming;

Sole Proprietary Interest; and
Minimum Internal Control Standards for Class II] Gaming.

10:15 am - 10:30 am

Morning Break

10:30 am - 12:00 pm

Group 5 Regulation Summary & Tribal Comments:
Part 518 — Self Regulation of Class II Gaming;

Sole Proprietary Interest; and
Minimum Internal Control Standards for Class III Gaming.

12:00 pm — 1:30 pm

Lunch Break — On your own

1:30pm-3:00pm

Group 3 Regulation Summary & Tribal Comments :
Part 543 - Minimum Internal Control Standards for Class II Gaming; and

Part 547 — Minimum Technical Standards for Gaming Equipment Used with
the Play of Class II Games.

3:00 pm — 3:15 pm

Afternoon Break

3:15 pm-5:00 pm

| Group 3 Regulation Summary & Tribal Comments :

| Part 543 - Minimum Internal Control Standards for Class II Gaming; and
| Part 547 — Minimum Technical Standards for Gaming Equipment Used with

the Play of Class II Games.

* The timeframes set
particular

Closing - Commissioner

forth in the agenda are estimates. Consultations may run longer or shorter depending on the needs of a
sultation. Tribal leaders may provide comments on all regulatory groups identified for the consultation regardless of

the order set forth in the agenda.