COMPLIANCE REPORT AS OF JUNE 30, 2003

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITE

DOI SUBMITS SUBMITS SUBMITS NIGC OPE

APPROVED INVESTIGATIVE FINGERPRINTS EMPLOYEE APPROVED LICE

COMPACT REPORT TO NIGC APPLICATIONS ORDINANCE OPERATIONS ST FEES BY 

1 X X KAKE TRIBE OF ALASKA

ORGANIZED VILLAGE OF KAKE BINGO AK NEW 

2 X XX KLAWOCK COOPERATIVE ASSOCIATION

 KLAWOCK COOP ASSOC. BINGO/PULLTAB AK X 

3 X X XX METLAKATLA INDIAN COMMUNITY

 METLAKATLA INDIAN COMM. BINGO AK WS 

4 X X XX POARCH BAND OF CREEK INDIANS

 CREEK BINGO PALACE AL X  RIVERSIDE ENTERTAINMENT CENTER AL X  TALLAPOOSA ENTERTAINMENT CENTER AL X 

5 X X STATE X X AK CHIN INDIAN COMMUNITY

 HARRAH'S AK CHIN CASINO AZ X 

6 X X STATE X X COCOPAH INDIAN TRIBE

 COCOPAH BINGO AZ NP 

7 X X STATE & NIGC X X COLORADO RIVER INDIAN TRIBES

 BLUE WATER CASINO AZ X 

8 X X X XX FORT MC DOWELL MOHAVE-APACHE INDIAN

 FORT MCDOWELL GAMING CENTER AZ X 

9 X X STATE X X FORT MOJAVE INDIAN TRIBE

 SPIRIT MOUNTAIN CASINO AZ NP,WS 

10 X X STATE X X GILA RIVER INDIAN COMMUNITY

 WILD HORSE PASS CASINO AZ X  LONE BUTTE CASINO AZ WS  VEE QUIVA CASINO AZ WS 

11 X X STATE & NIGC X X PASCUA YAQUI TRIBE OF ARIZONA

 CASINO OF THE SUN AZ X  CASINO DEL SOL AZ X 

12 X X X XX SALT RIVER PIMA-MARICOPA INDIAN COMMUNITY

 CASINO ARIZONA AT SALT RIVER AZ X  CASINO ARIZONA AT INDIAN BEND AZ WS 
COMPLIANCE REPORT AS OF JUNE 30, 2003

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COMPACT REPORT TO NIGC APPLICATIONS ORDINANCE OPERATIONS ST FEES BY 

13 X X X XX SAN CARLOS APACHE TRIBE

 APACHE GOLD CASINO AZ X 

14 X X X XX TOHONO O'ODHAM NATION

 GOLDEN HA-SAN CASINO AZ X  DESERT DIAMOND CASINO II AZ X 

15 X X X XX TONTO APACHE TRIBE

 MAZATZAL CASINO AZ X 

16 X X STATE & NIGC X X WHITE MOUNTAIN APACHE TRIBE

 HON DAH CASINO AZ X 

17 X X STATE & NIGC X X YAVAPAI APACHE TRIBE

 CLIFF CASTLE CASINO AZ LP 

18 X X STATE & NIGC X X YAVAPAI-PRESCOTT INDIAN TRIBE

 BUCKY'S CASINO AZ WS  YAVAPAI BINGO AZ X 

19 X X X XX AGUA CALIENTE BAND OF CAHUILLA INDIANS

 SPA HOTEL & CASINO CA X  AGUA CALIENTE CASINO CA X 

20 X X X XX ALTURAS INDIAN RESERVATION

 ALTURAS CASINO CA X 

21 X X X XX AUGUSTINE BAND OF CAHUILLA INDIANS

 AUGUSTINE CASINO CA WS 

22 X X X XX AUBERRY BIG SANDY RANCHERIA

 MONO WIND CASINO CA WS 

23 X X X XX BARONA BAND OF MISSION INDIANS

 BARONA CASINO & BINGO CA X 

24 X X X XX BIG VALLEY RANCHERIA OF POMO INDIANS

 KONOCTI VISTA CASINO & BINGO CA X 

25 X X X XX BISHOP PAIUTE TRIBE

 PAIUTE PALACE CASINO CA LP 

26 X X X XX BLUE LAKE RANCHERIA

 BLUE LAKE CASINO CA WS 
COMPLIANCE REPORT AS OF JUNE 30, 2003

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITE

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COMPACT REPORT TO NIGC APPLICATIONS ORDINANCE OPERATIONS ST FEES BY 

27 X X X XX CABAZON BAND OF MISSION INDIANS

 FANTASY SPRINGS CASINO CA X 

28 X X X XX CAHTO TRIBE OF LAYTONVILLE RANCHERIA

 RED FOX CASINO & BINGO CA WS 

29 X X X XX CAHUILLA BAND OF MISSION INDIANS

 CAHUILLA CREEK REST. & CASINO CA NP,WS 

30 X X X XX CAMPO BAND OF MISSION INDIANS

 GOLDEN ACORN CASINO CA X 

31 X X X XX CHEMEHUEVI INDIAN TRIBE

 HAVASU LANDING RESORT CA X 

32 X X X XX CHICKEN RANCH BAND OF ME-WUK INDIANS

 CHICKEN RANCH CASINO & BINGO CA X 

33 X X X XX COLUSA BAND OF WINTUN INDIANS

 COLUSA CASINO & BINGO CA LP 

34 X X XX COYOTE VALLEY BAND OF POMO INDIANS

 SHODOKAI CASINO CA NP,WS 

35 X X X XX DRY CREEK RANCHERIA OF POMO INDIANS

 RIVER ROCK CASINO CA NEW 

36 X X X XX ELK VALLEY RANCHERIA

 ELK VALLEY CASINO CA X 

37 X X X XX HOOPA VALLEY TRIBE

 LUCKY BEAR CASINO & BINGO CA X 

38 X X X XX HOPLAND RESERVATION

 HOPLAND SHO-KA-WAH CASINO CA X 

39 X X X XX JACKSON RANCHERIA BAND OF MIWUK INDIANS

 JACKSON CASINO CA X 

40 X X X XX LAKE MIWOK INDIAN NATION-MIDDLETOWN

 TWIN PINES CASINO CA X 

41 X X X XX LAJOLLA BAND OF LUISENO INDIANS

 LAJOLLA CASINO CA WS 
COMPLIANCE REPORT AS OF JUNE 30, 2003

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COMPACT REPORT TO NIGC APPLICATIONS ORDINANCE OPERATIONS ST FEES BY 

42 X X X XX MOORETOWN RANCHERIA

 FEATHER FALLS CASINO CA WS 

43 X X X XX MORONGO BAND OF MISSION INDIANS

 CASINO MORONGO CA X 

44 X X X XX PALA BAND OF MISSION INDIANS

 PALA CASINO CA X 

45 X X X XX PASKENTA BAND OF NOMLAKI INDIANS

 ROLLING HILLS CASINO CA X 

46 X X X XX PAUMA-YUMA BAND OF MISSION INDIANS

 PAUMA CASINO CA WS 

47 X X X XX PICAYUNE RANCHERIA OF THE CHUKCHANSI

 PICAYUNE CASINO CA NEW 

48 X X X XX PIT RIVER TRIBE

 PIT RIVER CASINO & BINGO CA WS 

49 X X X XX QUECHEN INDIAN TRIBE

 PARADISE CASINO CALIFORNIA CA X 

50 X X X XX REDDING RANCHERIA

 WIN-RIVER CASINO CA LP,WS 

51 X X X XX RINCON SAN LUISENO BAND OF MISSION INDIANS

 RINCON CASINO CA LP 

52 X X X XX ROBINSON RANCHERIA OF POMO INDIANS

 ROBINSON RANCHERIA BINGO/CASINO CA X 

53 X X X XX RUMSEY INDIAN RANCHERIA

 CACHE CREEK BINGO & CASINO CA LP 

54 X X X XX SAN MANUEL BAND OF MISSION INDIANS

 SAN MANUEL INDIAN BINGO & CASINO CA X 

55 X X X XX SAN PASQUAL BAND OF MISSION INDIANS

 VALLEY VIEW CASINO CA X 

56 X X X XX SANTA ROSA BAND TACHI INDIANS SANTA ROSA

 THE PALACE INDIAN GAMING CENTER CA X 
COMPLIANCE REPORT AS OF JUNE 30, 2003

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITE

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COMPACT REPORT TO NIGC APPLICATIONS ORDINANCE OPERATIONS ST FEES BY 

57 X X X XX SANTA YNEZ BAND OF MISSION INDIANS

 CHUMASH CASINO CA LP 

58 X X X XX SHERWOOD VALLEY RANCHERIA

 BLACK BART CASINO CA NP,WS 

59 X X X XX SMITH RIVER RANCHERIA

 SMITH RIVER LUCKY 7 CASINO CA NP,WS 

60 X X X XX SOBOBA BAND OF MISSION INDIANS

 SOBOBA LEGENDS CASINO CA LP 

61 X X X XX SUSANVILLE INDIAN RANCHERIA

 DIAMOND MOUNTAIN CASINO CA X 

62 X X X XX SYCUAN BAND OF MISSION INDIANS

 SYCUAN INDIAN GAMING CENTER CA X 

63 X X X XX TABLE MOUNTAIN RANCHERIA

 TABLE MOUNTAIN CASINO CA LP 

64 X X X XX TEMECULA BAND OF MISSION INDIANS

 PECHANGA GAMING CENTER CA LP 

65 X X X XX TRINIDAD RANCHERIA

 CHER-AE HEIGHTS BINGO & CASINO CA X 

66 X X X XX TULE RIVER TRIBE OF THE TULE RIVER INDIANS

 EAGLE MOUNTAIN CASINO CA X 

67 X X X XX TUOLUMNE BAND OF ME-WUK INDIANS

 BLACK OAK CASINO CA X 

68 X X X XX TWENTY NINE PALMS BAND OF MISSION INDIANS

 TRUMP 29 CASINO CA LP 

69 X X X XX TYME MAIDU TRIBE BERRY CREEK RANCHERIA

 GOLD COUNTRY CASINO CA X 

70 X X X XX UNITED AUBURN COMMUNITY

 THUNDER VALLEY CASINO CA NEW 

71 X X X XX VIEJAS BAND OF MISSION INDIANS

 VIEJAS CASINO & TURF CLUB CA X 
COMPLIANCE REPORT AS OF JUNE 30, 2003

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITE

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COMPACT REPORT TO NIGC APPLICATIONS ORDINANCE OPERATIONS ST FEES BY 

72 X X STATE & NIGC X X SOUTHERN UTE INDIAN TRIBE

 SKY UTE BINGO CO X 

73 X X STATE & NIGC X X UTE MOUNTAIN UTE TRIBE

 UTE MOUNTAIN CASINO CO X 

74 X STATE STATE STATE X MASHANTUCKET PEQUOT TRIBE

 FOXWOODS HIGH STAKES CASINO CT X 

75 X STATE STATE STATE X MOHEGAN TRIBE OF INDIANS

 MOHEGAN SUN CASINO CT LP 

76 X X X XX MICCOSUKEE BUSINESS COMMITTEE

 MICCOSUKEE INDIAN BINGO & GAMING FL X 

77 X X XX SEMINOLE TRIBE

 COCONUT CREEK CASINO FL X  HOLLYWOOD SEMINOLE GAMING FL X  SEMINOLE BINGO OF BRIGHTON FL X  SEMINOLE BINGO PALACE-IMMOKALEE FL X  SEMINOLE GAMING PALACE-TAMPA FL X 

78 X X OMAHA TRIBE OF NEBRASKA

 CASINO OMAHA IA X 

79 X X X XX SAC & FOX TRIBE OF MISSISSIPPI IN IOWA

 MESKWAKI BINGO & CASINO IA X 

80 X X X XX WINNEBAGO TRIBE OF NEBRASKA

 WINNAVEGAS CASINO IA X 

81 X X X XX COEUR D'ALENE TRIBE

 COEUR D'ALENE CASINO ID X 

82 X X X XX KOOTENAI TRIBE OF IDAHO

 KOOTENAI RIVER INN ID X 

83 X X XX NEZ PERCE TRIBE

 CLEARWATER RIVER CASINO ID LP  IT SE'YEYE CASINO ID LP 
COMPLIANCE REPORT AS OF JUNE 30, 2003

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITE

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COMPACT REPORT TO NIGC APPLICATIONS ORDINANCE OPERATIONS ST FEES BY 

84 X X X XX SHOSHONE BANNOCK TRIBE

 BANNOCK PEAK ID WS  SHOBAN CASINO EXIT 80 CASINO ID NP,WS 

85 X X STATE & NIGC X X IOWA TRIBE OF KANSAS & NEBRASKA

 CASINO WHITE CLOUD KS X 

86 X X STATE & NIGC X X KICKAPOO TRIBE OF KANSAS

 GOLDEN EAGLE CASINO KS LP 

87 X X STATE & NIGC X X PRAIRIE BAND OF POTAWATOMI

 PRAIRIE BAND POT. NATION BINGO KS X  HARRAH'S PRAIRIE BAND CASINO KS X 

88 X X STATE X X SAC & FOX TRIBE OF MISSOURI

 SAC & FOX CASINO KS X 

89 X X STATE X X CHITIMACHA TRIBE OF LOUISIANA

 CYPRESS BAYOU CASINO LA X 

90 X X STATE X X COUSHATTA TRIBE OF LOUISIANA

 GRAND CASINO COUSHATTA LA X 

91 X X STATE X X TUNICA-BILOXI INDIAN TRIBE OF LOUISIANA

 PARAGON CASINO & RESORT LA X 

92 X X X XX BAY MILLS INDIAN COMMUNITY

 BAY MILLS INDIAN CASINO MI LP  KING'S CLUB CASINO & LODGE MI LP 

93 X X X XX GRAND TRAVERSE BAND OF OTTAWA & CHIPPEWA

 LEELANAU SANDS CASINO MI X  TURTLE CREEK CASINO MI X 

94 X X X XX HANNAHVILLE INDIAN COMMUNITY

 CHIP-IN CASINO/BINGO ISLAND RESORT MI X 

95 X X X XX KEWEENAW BAY INDIAN COMMUNITY

 OJIBWA CASINO/RESORT BINGO MI X  OJIBWA CASINO/RESORT MARQUETTE MI X 

96 X X X XX LAC VIEUX DESERT BAND

 LAC VIEUX DESERT BINGO & CASINO MI X 
COMPLIANCE REPORT AS OF JUNE 30, 2003

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITE

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COMPACT REPORT TO NIGC APPLICATIONS ORDINANCE OPERATIONS ST FEES BY 

97 X X X XX LITTLE RIVER BAND OF OTTAWA

 LITTLE RIVER CASINO MI LP 

98 X X X XX LITTLE TRAVERSE BAY BAND

 VICTORIES CASINO MI X 

99 X X X XX SAGINAW CHIPPEWA INDIAN TRIBE

 SOARING EAGLE CASINO MI WS 

100 X X X XX SAULT ST. MARIE TRIBE OF CHIPPEWA INDIANS

 CHRISTMAS KEWADIN CASINO MI X  KEWADIN SHORES CASINO ST. IGNACE MI X  KEWADIN CASINO - HESSEL MI X  MANISTIQUE KEWADIN CASINO MI X  KEWADIN CASINO - SAULT ST. MARIE MI X 

101 X STATE X X BOIS FORTE BAND OF CHIPPEWAS

 FORTUNE BAY CASINO MN X 

102 X X X XX FOND DU LAC RESERVATION

 BLACK BEAR CASINO MN X  FOND DU LUTH CASINO MN X 

103 X X STATE X X GRAND PORTAGE BAND OF CHIPPEWA INDIANS

 GRAND PORTAGE LODGE & CASINO MN LP 

104 X X STATE X X LEECH LAKE BAND OF CHIPPEWA INDIANS

 NORTHERN LIGHTS CASINO MN X  LEECH LAKE BINGO PALACE & CASINO MN X  WHITE OAK CASINO MN X 

105 X X STATE X X LOWER SIOUX INDIAN COMMUNITY

 JACKPOT JUNCTION MN X 

106 X X STATE X X MILLE LACS BAND OF CHIPPEWA INDIANS

 GRAND CASINO HINKLEY MN X  GRAND CASINO MILLE LACS MN X 

107 X X STATE X X PRAIRIE ISLAND INDIAN COMMUNITY

 TREASURE ISLAND CASINO & BINGO MN LP 
COMPLIANCE REPORT AS OF JUNE 30, 2003

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITE

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COMPACT REPORT TO NIGC APPLICATIONS ORDINANCE OPERATIONS ST FEES BY 

108 X X STATE X X RED LAKE BAND OF CHIPPEWA INDIANS

 SEVEN CLANS WARROAD MN LP  SEVEN CLANS RED LAKE MN LP  SEVEN CLANS THIEF RIVER FALLS MN LP 

109 X X STATE X X SHAKOPEE MDEWAKANTON SIOUX COMMUNITY

 LITTLE 6 CASINO MN X  MYSTIC LAKE CASINO MN X 

110 X X STATE X UPPER SIOUX COMMUNITY

 FIREFLY CREEK CASINO MN X 

111 X X STATE X X WHITE EARTH BAND OF CHIPPEWA INDIANS

 SHOOTING STAR CASINO MN X 

112 X X X XX MISSISSIPPI BAND OF CHOCTAW INDIANS

 SILVER STAR HOTEL & CASINO MS N/A  GOLDEN MOON RESORT & CASINO MS N/A 

113 X XX ASSINIBOINE & SIOUX TRIBES FT. PECK

 DAD'S BAR MT WS  GIT-N-GO MT WS  NAKODA TRAIL STOP MT WS  T.J.'S QUIKSTOP MT WS  TRIBAL EXPRESS CASINO MT WS  TRIBAL EXPRESS TOO (WOLF POINT) MT WS  B & S LAUNDRY MT WS  SILVERWOLF CASINO MT WS 

114 X XX BLACKFEET TRIBE OF INDIANS

 GLACIER PEAKE BINGO MT WS  DISCOVERY LODGE CASINO MT NEW 

115 X XX CHIPPEWA CREE TREE - ROCKY BOY

 4 C'S CAFE & CASINO MT X 
COMPLIANCE REPORT AS OF JUNE 30, 2003

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITE

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116 CONFEDERATED SALISH & KOOTENAI TRIBES

 44 BAR MT WS  ALLARDS GENERAL STORE MT WS  DYNO-MART MT WS  DUPUIS SMOKE SIGNAL MT WS  LUCKY LANES MT WS  ROCKY TOP CASINO MT WS  SILVER DOLLAR BAR MT WS  THE MAIN STOP MT WS 

117 CROW INDIAN TRIBE

 LITTLE BIG HORN CASINO MT NP,WS

118 X X X XX NORTHERN CHEYENNE TRIBE

 CHARGING HORSE CASINO MT WS 

119 X X X XX EASTERN BAND OF CHEROKEE INDIANS

 CHEROKEE TRIBAL BINGO NC X  HARRAH'S CHEROKEE CASINO NC LP 

120 X STATE X SISSETON-WAHPETON SIOUX TRIBE

 DAKOTA MAGIC CASINO ND LP 

121 X X STATE X X SPIRIT LAKE SIOUX TRIBE

 SPIRIT LAKE BINGO ND X 

122 X X STATE X STANDING ROCK SIOUX TRIBE

 PRAIRIE KNIGHTS CASINO ND X 

123 X X STATE X X THREE AFFILIATED TRIBES FT. BERTHOLD

 4 BEARS CASINO & LODGE ND X 

124 X X STATE X X TURTLE MOUNTAIN BAND OF CHIPPEWA INDIANS

 TURTLE MOUNTAIN CHIPPEWA CASINO ND WS 

125 X X XX SANTEE SIOUX TRIBE OF NEBRASKA

 OHIYA CASINO NE WS 

126 X X X XX JICARILLA APACHE TRIBE

 JICARILLA APACHE CASINO & INN NM WS 
COMPLIANCE REPORT AS OF JUNE 30, 2003

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITE

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127 X X X XX MESCALERO APACHE TRIBE

 INN OF THE MTN. GODS CASINO APACHE NM X 

128 X X X XX PUEBLO OF ACOMA

 SKY CITY CASINO NM X 

129 X X X XX PUEBLO OF ISLETA

 ISLETA GAMING PALACE NM X  PALACE WEST NM X 

130 X X X XX PUEBLO OF LAGUNA

 DANCING EAGLE CASINO NM X  RT. 66 CASINO NM NEW  RT. 66 CASINO EXPRESS NM 

131 X X X XX PUEBLO OF POJOAQUE

 CITIES OF GOLD CASINO NM LP  CITIES OF GOLD SPORTS BAR NM X  KICKS 66 NM NEW 

132 X X X XX PUEBLO OF SAN FELIPE

 CASINO HOLLYWOOD NM NP,WS 

133 X X X XX PUEBLO OF SAN JUAN

 OHKAY CASINO NM X 

134 X X X XX PUEBLO OF SANDIA

 SANDIA CASINO NM X 

135 X X X XX PUEBLO OF SANTA ANA

 SANTA ANA STAR CASINO NM WS 

136 X X X XX PUEBLO OF SANTA CLARA

 BIG ROCK CASINO-BOWL NM X 

137 X X X XX PUEBLO OF TAOS

 TAOS MOUNTAIN CASINO NM NP 

138 X X X XX PUEBLO OF TESUQUE

 CAMEL ROCK CASINO NM LP 

139 X STATE STATE STATE X FORT MOJAVE INDIAN TRIBE

 AVI CASINO NV WS 
COMPLIANCE REPORT AS OF JUNE 30, 2003

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140 X STATE STATE STATE X LAS VEGAS PAIUTE INDIANS

 LAS VEGAS PAIUTE RESORT NV X 

141 X STATE STATE STATE X MOAPA BAND OF PAIUTES

 MOAPA TRIBAL ENTERPRISES I NV WS  MOAPA TRIBAL ENTERPRISES II NV WS 

142 X X STATE & NIGC X X ONEIDA NATION OF NEW YORK

 TURNING STONE CASINO/BINGO NY X 

143 X X X XX SENECA NATION OF INDIANS

 SENECA NATION BINGO - ALLEGANY NY X  SENECA NATION BINGO - CATTARAUGUS NY X  SENECA NIAGARA CASINO NY NEW 

144 X X STATE & NIGC X X ST. REGIS MOHAWK TRIBE

 AKWESASNE MOHAWK CASINO NY X  MOHAWK BINGO PALACE NY LP 

145 X X X XX ABSENTEE-SHAWNEE TRIBE OF OKLAHOMA

 THUNDERBIRD ENTERTAINMENT CENTER OK X 

146 X X X XX CADDO NATION OF OKLAHOMA

 CADDO NATION GAMES -- CLOSED OK WS 

147 ♦ X X XX CHEROKEE NATION OF OKLAHOMA

 CHEROKEE CASINO - CATOOSA OK X  CHEROKEE CASINO - ROLAND OK X  CHEROKEE CASINO - W. SILOAM SPRINGS OK NP,WS  CATOOSA SMOKE SHOP OK X  WEST SILOAM SPRINGS SMOKE SHOP OK X  FORT GIBSON SMOKE SHOP OK WS 

148 X X XX CHEYENNE & ARAPAHO TRIBE OF OKLAHOMA

 WATONGA BINGO OK WS  LUCKY STAR CONCHO CASINO OK NP  LUCKY STAR CLINTON CASINO OK X 
COMPLIANCE REPORT AS OF JUNE 30, 2003

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITE

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COMPACT REPORT TO NIGC APPLICATIONS ORDINANCE OPERATIONS ST FEES BY 

149 ♦ X X XX CHICKASAW NATION OF OKLAHOMA

 ADA GAMING CENTER OK X  ADA TRAVEL STOP OK X  GAMING CENTER GOLDSBY OK X 

GOLDSBY TRAVEL PLAZA OK X 

 SULPHUR GAMING CENTER - CHICKASAW OK X  THACKERVILLE GAMING CENTER OK X  DAVIS TRADING POST OK X  ARDMORE TOBACCO II OK X  MARLOW GAMING CENTER OK NEW  MARLOW TOBACCO OK X  NEWCASTLE GAMING CENTER OK X  NEWCASTLE TRAVEL PLAZA OK X  MADILL TOBACCO STOP OK X  THACKERVILLE TRAVEL PLAZA OK X  TEXOMA GAMING CENTER OK X  WILSON TRAVEL STOP OK X  PAOLI GAMING CENTER OK X 
COMPLIANCE REPORT AS OF JUNE 30, 2003

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITE

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COMPACT REPORT TO NIGC APPLICATIONS ORDINANCE OPERATIONS ST FEES BY 

150 ♦ X X XX CHOCTAW NATION OF OKLAHOMA

 CHOCTAW INN - DURANT OK X  CHOCTAW GAMING CENTER - DURANT OK X  CHOCTAW GAMING CENTER - GRANT OK NEW  CHOCTAW GAMING CENTER - IDABEL OK X  CHOCTAW GAMING CENTER - MC ALESTER OK X  CHOCTAW GAMING CENTER - POCOLA OK X 

 CHOCTAW GAMING CENTER - STRINGTOWN OK X 

 CHOCTAW TRAVEL PLAZA - POCOLA OK X  CHOCTAW TRAVEL PLAZA - MCALESTER OK X  CHOCTAW TRAVEL PLAZA - BROKEN BOW OK X  CHOCTAW TRAVEL PLAZA - IDABEL OK X  CHOCTAW TRAVEL PLAZA - HUGO OK X  CHOCTAW TRAVEL PLAZA - E. DURANT OK X  CHOCTAW TRAVEL PLAZA - W. DURANT OK X  CHOCTAW CASINO TOO - MCALESTER OK WS  CHOCTAW CASINO TOO - BROKEN BOW OK WS 

151 ♦ X X XX CITIZEN BAND OF POTAWATOMI INDIANS

 FIRELAKE ENTERTAINMENT CENTER OK X 

152 ♦ X X XX COMANCHE INDIAN TRIBE

 COMANCHE NATION GAMES OK LP  COMANCHE SMOKE SHOP/GAME ROOM OK X  COMANCHE RED RIVER CASINO OK X  COMANCHE SPUR OK NEW 

153 X X XX DELAWARE TRIBE OF OKLAHOMA

 GOLD RIVER BINGO OK WS 

154 ♦ X XX EASTERN SHAWNEE TRIBE OF OKLAHOMA

 BORDER TOWN BINGO OK NP,WS  EASTERN SHAWNEE TRAVEL PLAZA OK X 

155 X X XX FORT SILL APACHE

 FORT SILL APACHE CASINO OK LP 
COMPLIANCE REPORT AS OF JUNE 30, 2003

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITE

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COMPACT REPORT TO NIGC APPLICATIONS ORDINANCE OPERATIONS ST FEES BY 

156 ♦ X X XX IOWA TRIBE OF OKLAHOMA

 CIMARRON BINGO CASINO OK X  COYLE SMOKE SHOP OK X 

157 ♦ X X XX KAW NATION

 KAW BINGO CASINO OK X 

158 X X XX KICKAPOO TRIBE OF OKLAHOMA

 KICKAPOO CASINO OK X  KICKAPOO CONOCO STATION OK NEW 

159 X X XX MIAMI TRIBE OF OKLAHOMA

 MIAMI TRIBE ENTERTAINMENT OK WS 

160 ♦ X X XX MIAMI TRIBE/MODOC TRIBE

 THE STABLES OK NP 

161 X X XX MUSCOGEE (CREEK) NATION

 BRISTOW INDIAN COMMUNITY BINGO OK X  CHECOTAH INDIAN COMMUNITY BINGO OK X  CREEK NATION MUSKOGEE BINGO OK X  CREEK NATION OKMULGEE BINGO OK LP  CREEK NATION OKMULGEE TRAVEL PLAZA OK X  CREEK NATION TULSA BINGO OK X  EUFAULA INDIAN COMMUNITY BINGO OK X  OKEMAH COMMUNITY BINGO OK NP  MUSCOGEE TRAVEL PLAZA OK NEW 

162 X X XX OSAGE NATION

 OSAGE PARK GAMING OK X  PAWHUSKA GAMING CENTER OK NEW 

163 ♦ X X XX OTOE-MISSOURIA TRIBE OF OKLAHOMA

 SEVEN CLANS CASINO OK WS 

164 X X XX PAWNEE NATION OF OKLAHOMA

 PAWNEE TRADING POST OK NEW 

165 X X XX QUAPAW TRIBE OF OKLAHOMA

 QUAPAW CASINO OK 
COMPLIANCE REPORT AS OF JUNE 30, 2003

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITE

DOI SUBMITS SUBMITS SUBMITS NIGC OPE

APPROVED INVESTIGATIVE FINGERPRINTS EMPLOYEE APPROVED LICE

COMPACT REPORT TO NIGC APPLICATIONS ORDINANCE OPERATIONS ST FEES BY 

166 ♦ X SEMINOLE NATION OF OKLAHOMA

 WEWOKA GAMING CENTER OK X  WEWOKA TRADING POST OK X  SEMINOLE NATION CASINO -I-40 OK NP,WS  SEMINOLE NATION BINGO/CASINO OK WS  RIVERMIST CASINO OK WS 

167 ♦ X SENECA-CAYUGA TRIBE OF OKLAHOMA

 SENECA-CAYUGA GAMING OPERATION OK X 

168 X X XX THLOPTHLOCCO TRIBAL TOWN

 THLOPTHLOCCO TRIBAL BINGO OK X 

169 ♦ X X XX TONKAWA TRIBE OF INDIANS

 TONKAWA TRIBAL CASINO OK WS

170 X X STATE X X BURNS PAIUTE TRIBE

 OLD CAMP CASINO OR LP 

171 X X STATE X X CONFEDERATED TRIBES - GRAND RONDE

 SPIRIT MOUNTAIN GAMING INC. OR X 

172 X X STATE X X CONFEDERATED TRIBES OF THE SILETZ INDIANS

 CHINOOK WINDS OR LP  CTSI BINGO OR X 

173 X X STATE X X CONFEDERATED TRIBES OF UMATILLA INDIANS

 WILDHORSE GAMING RESORT OR X 

174 X X STATE X X CONFEDERATED TRIBES OF WARM SPRINGS

 KAH-NEE-TA HIGH DESERT RESORT CASINO OR LP 

175 X X STATE X X COQUILLE INDIAN TRIBE

 THE MILL CASINO OR X 

176 X X STATE X X COW CREEK BAND OF UMPQUA INDIANS

 SEVEN FEATHERS HOTEL-GAMING RESORT OR X 

177 X X STATE X X KLAMATH TRIBE

 KLA-MO-YA CASINO OR X 

178 X X STATE X X CHEYENNE RIVER SIOUX TRIBE

 C.R.S.T. BINGO SD WS 
COMPLIANCE REPORT AS OF JUNE 30, 2003

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITE

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COMPACT REPORT TO NIGC APPLICATIONS ORDINANCE OPERATIONS ST FEES BY 

179 X X STATE X X CROW CREEK SIOUX TRIBE

 LODE STAR CASINO SD NP,WS 

180 X X STATE X X FLANDREAU SANTEE SIOUX TRIBE

 ROYAL RIVER CASINO SD X 

181 X X STATE X X LOWER BRULE SIOUX TRIBE

 GOLDEN BUFFALO CASINO & RESORT SD X 

182 X X STATE X X OGLALA SIOUX TRIBE

 CHILDREN'S VILLAGE BINGO SD X  PRAIRIE WINDS CASINO SD WS 

183 X X STATE X X ROSEBUD SIOUX TRIBE

 ROSEBUD CASINO SD X 

184 X STATE X SISSETON-WAHPETON SIOUX TRIBE

 DAKOTA CONNECTION CASINO SD NP,WS  DAKOTA SIOUX CASINO SD X 

185 X X STATE X X STANDING ROCK SIOUX TRIBE

 BEAR SOLDIER BINGO SD X  GRAND RIVER CASINO SD X 

186 X STATE X X YANKTON SIOUX TRIBE

 FORT RANDALL CASINO SD X 

187 X X XX KICKAPOO TRADITIONAL TRIBE OF TEXAS

 KICKAPOO LUCKY EAGLE CASINO TX X 

188 X X STATE X X CONFEDERATED TRIBES OF CHEHALIS RES.

 CHEHALIS TRIBAL LUCKY EAGLE CASINO WA X 

189 X X X XX CONFEDERATED TRIBES OF THE YAKAMA NATION

 YAKAMA LEGENDS CASINO WA NP,WS 

190 X X X XX CONFEDERATED TRIBES OF COLVILLE RES.

 COULEE DAM CASINO WA X  MILL BAY CASINO WA X  OKANOGAN BINGO/CASINO WA X 

191 X X STATE & NIGC X X JAMESTOWN S'KALLAM TRIBE

 SEVEN CEDARS CASINO WA X 
COMPLIANCE REPORT AS OF JUNE 30, 2003

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITE

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COMPACT REPORT TO NIGC APPLICATIONS ORDINANCE OPERATIONS ST FEES BY 

192 X X STATE & NIGC X X KALISPEL TRIBE OF INDIANS

 NORTHERN QUEST CASINO WA NP 

193 X STATE LUMMI NATION

 LUMMI CASINO WA WS 

194 X X X XX MAKAH INDIAN TRIBE OF MAKAH INDIAN RES.

 MAKAH BINGO WA X 

195 X X STATE & NIGC X X MUCKLESHOOT INDIAN TRIBE

 MUCKLESHOOT INDIAN BINGO WA X  MUCKLESHOOT INDIAN CASINO WA X 

196 X X STATE X X NISQUALLY TRIBE OF INDIANS

 RED WIND CASINO WA X 

197 X X STATE & NIGC X X NOOKSACK INDIAN TRIBE

 NOOKSACK RIVER CASINO WA LP 

198 X X X XX PORT GAMBLE S'KALLAM TRIBE

 POINT NO POINT CASINO WA X 

199 X X STATE & NIGC X X PUYALLUP TRIBE OF INDIANS

 EMERALD QUEEN CASINO WA X  EMERALD QUEEN CASINO I-5 WA X 

200 X X STATE X X QUINALT INDIAN NATION

 QUINALT BEACH RESORT & CASINO WA X 

201 X X X XX SHOALWATER BAY INDIAN TRIBE

 SHOALWATER BAY BINGO/CASINO WA NP,WS 

202 X X STATE & NIGC X X SKOKOMISH INDIAN TRIBE

 LUCKY DOG CASINO WA WS 

203 X STATE & NIGC X X SPOKANE TRIBE OF INDIANS

 DOUBLE EAGLE CASINO WA WS  KEIFFER'S STORE WA X  LIL' CHIEFS CASINO WA X  PAPPY'S KORNER WA X  CHEWELAH CASINO & BINGO WA X  TWO RIVERS CASINO WA X 
COMPLIANCE REPORT AS OF JUNE 30, 2003

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITE

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COMPACT REPORT TO NIGC APPLICATIONS ORDINANCE OPERATIONS ST FEES BY 

204 X X STATE & NIGC X X SQUAXIN ISLAND TRIBE

 LITTLE CREEK CASINO WA LP 

205 X X STATE X X SUQUAMISH TRIBE

 CLEARWATER RIVER CASINO WA NP 

206 X X STATE & NIGC X X SWINOMISH INDIAN TRIBAL COMMUNITY

 SWINOMISH NORTHERN LIGHTS CASINO WA X 

207 X X STATE & NIGC X X TULALIP TRIBES OF WASHINGTON

 TULALIP BINGO WA LP  TULALIP CASINO WA NEW 

208 X X STATE X X UPPER SKAGIT INDIAN TRIBE

 SKAGIT VALLEY CASINO RESORT WA X 

209 X STATE X X BAD RIVER BAND

 BAD RIVER LODGE & CASINO WI X  MOCCASIN TRAIL CENTER CASINO WI WS 

210 X X STATE X X FOREST COUNTY POTAWATOMI COMMUNITY

 NORTHERN LIGHTS CASINO WI X  POTAWATOMI BINGO WI X 

211 X X STATE X X HO-CHUNK NATION

 HO-CHUNK BINGO WI X  HO-CHUNK CASINO WI LP  DE JOPE BINGO WI LP  MAJESTIC PINES BINGO WI X  MAJESTIC PINES CASINO WI LP  RAINBOW BINGO WI X  RAINBOW CASINO WI LP 

212 X X STATE X X LAC COURTE OREILLES BAND

 GRINDSTONE CREEK CASINO WI X  LCO-CASINO, LODGE & CONV. CENTER WI X 

213 X X STATE X X LAC DU FLAMBEAU

 LAKE OF THE TORCHES BINGO WI X  LAKE OF THE TORCHES CASINO WI X 
COMPLIANCE REPORT AS OF JUNE 30, 2003

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITE

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214 X X STATE X X MENOMINEE INDIAN TRIBE OF WISCONSIN

 MENOMINEE NATION CASINO CRYSTAL PAL. WI X 

 MENOMINEE TRIBAL BINGO WI X 

215 X X STATE X X ONEIDA TRIBE OF INDIANS OF WISCONSIN

 ONEIDA BINGO & CASINO WI X 

216 X X STATE X X RED CLIFF BAND

 ISLE VISTA CASINO WI X 

217 X X STATE X X SOKAOGON CHIPPEWA COMMUNITY

 MOLE LAKE BINGO WI NP  REGENCY RESORT WI 

218 X X STATE X X ST. CROIX CHIPPEWA INDIANS OF WISCONSIN

 HOLE IN THE WALL CASINO WI WS  LITTLE TURTLE HERTEL EXPRESS WI WS  ST. CROIX CASINO & BINGO WI WS 

219 X X STATE X X STOCKBRIDGE-MUNSEE COMMUNITY

 MOHICAN NORTH STAR CASINO/BINGO WI X 

220 X STATE X X NORTHERN ARAPAHO WIND RIVER RES.

 789 BINGO WY X