COMPLIANCE REPORT AS OF JUNE 30, 2001

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEMS BY O

DOI Submits Submits Submits NIGC Operation (s) Fees Operation 

Approved Investigative Fingerprints Employee Approved Licensed 

Compact Reports to NIGC Applications Ordinance ST by Tribe 

X Klawock Cooperative Association

 Klawock Coop Association Bingo/Pulltab AK WS X

X X X X Metlakatla Indian Community

 Metlakatla Indian Community Bingo AK WS X 

X X X X Poarch Band of Creek Indians

 Creek Bingo Palace AL X X 

X X STATE X X Ak Chin Indian Community

 Harrah's Ak-Chin Casino AZ X X 

X X STATE X X Cocopah Indian Tribe

Cocopah Bingo AZ X X 

X X STATE & NIGC X X Colorado River Indian Tribes

 Blue Water Casino AZ NP X 

X X X X X Fort McDowell Mohave-Apache Indian

 Fort McDowell Gaming Center AZ X X 

X X STATE X X Fort Mojave Indian Tribe

 Spirit Mountain Casino AZ WS 

X X STATE X X Gila River Indian Community

 Wild Horse Pass Casino AZ X X  Vee Quiva Casino AZ WS X 

X X STATE & NIGC X X Pascua Yaqui Tribe of Arizona

 Casino of the Sun AZ X X 

X X X X X Quechan Indian Tribe

 Paradise Casino AZ X X 

X X X X X Salt River Pima-Maricopa Indian Community

 Casino Arizona at Salt River AZ X 

X X X X X San Carlos Apache Tribe

 Apache Gold Casino AZ X X 

X X X X X Tohono O'Odham Nation

 Desert Diamond Casino AZ X X 
COMPLIANCE REPORT AS OF JUNE 30, 2001

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEMS BY O

DOI Submits Submits Submits NIGC Operation (s) Fees Operation 

Approved Investigative Fingerprints Employee Approved Licensed 

Compact Reports to NIGC Applications Ordinance ST by Tribe 

X X X X X Tonto Apache Tribe

 Mazatzal Casino AZ X X 

X X STATE & NIGC X X White Mountain Apache Tribe

 Hon Dah Casino AZ X X 

X X STATE & NIGC X X Yavapai Apache Tribe

 Cliff Castle Casino AZ X X 

X X STATE & NIGC X X Yavapai-Prescott Indian Tribe

 Bucky's Casino AZ X X  Yavapai Bingo AZ X X 

X X X X X Agua Caliente Band of Cahuilla Indians

 Spa Hotel & Casino CA X X  Aqua Caliente Casino CA NEW

X X X X X Alturas Indian Reservation

 Alturas Casino CA X X 

X X X X X Auberry Big Sandy Rancheria

 Mono Wind Casino CA X X 

X X X X X Barona Band of Mission Indians

 Barona Casino & Bingo CA X X 

X X X X X Big Valley Rancheria of Pomo Indians

 Konocti Vista Casino & Bingo CA LP X

X X X X X Bishop Paiute Tribe

 Paiute Palace Casino CA X X 

X X X X X Cabazon Band of Mission Indians

 Fantasy Springs Casino CA NP X 

X X Cahto Tribe of Laytonville Rancheria

 Red Fox Casino & Bingo CA X X 

X X X X X Cahuilla Band of Mission Indians

 Cahuilla Creek Rest & Casino CA LP X 

X X X X X Chemehuevi Indian Tribe

 Havasu Landing Resort CA X X 

X X X X X Chicken Ranch Band of Me-Wuk Indians

 Chicken Ranch Casino & Bingo CA X X 
COMPLIANCE REPORT AS OF JUNE 30, 2001

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEMS BY O

DOI Submits Submits Submits NIGC Operation (s) Fees Operation 

Approved Investigative Fingerprints Employee Approved Licensed 

Compact Reports to NIGC Applications Ordinance ST by Tribe 

X X X X X Colusa Band of Wintun Indians

 Colusa Indian Casino & Bingo CA X X 

X X X Coyote Valley Band of Pomo Indians

 Shodaki Coyote Valley Casino CA X

X X X X X Elk Valley Rancheria

 Elk Valley Casino CA X X 

X X X X X Hoopa Valley Tribe

 Lucky Bear Casino & Bingo CA X X 

X X X X X Hopland Reservation

 Hopland SHO-KA-WAH Casino CA X X 

X X X X X Jackson Rancheria Band of Miwuk Indians

 Jackson Indian Bingo & Casino CA X X 

X X X X Lake Miwok Indian Nation - Middletown

 Twin Pines Casino CA X X 

X X X X X Mooretown Rancheria

 Feather Falls Casino CA X X 

X X X X X Morongo Band of Mission Indians

 Casino Morongo CA X X Pala Band of Mission Indians Pala Casino CA NEW XPauma-Yuma Band of Mission Indians Casino Pauma CA NEW X

X X X X X Pit River Tribe

 Pit River Casino & Bingo - Burney CA NP X 

X X X X X Redding Rancheria

 Win-River Casino Bingo CA X X 

X X X X X Robinson Rancheria of Pomo Indians

 Robinson Rancheria Bingo & Casino CA WS X 

X X X X X Rumsey Indian Rancheria

 Cache Creek Bingo & Casino CA X X 

♦X X X X X San Manuel Band of Mission Indians

 San Manuel Indian Bingo & Casino CA X X San Pasqual Band of Mission Indians Valley View Casino CA NEW
COMPLIANCE REPORT AS OF JUNE 30, 2001

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEMS BY O

DOI Submits Submits Submits NIGC Operation (s) Fees Operation 

Approved Investigative Fingerprints Employee Approved Licensed 

Compact Reports to NIGC Applications Ordinance ST by Tribe 

X X Santa Rosa Band Tachi Indians Santa Rosa

 The Palace Indian Gaming Center CA X X 

X X X X X Santa Ynez Band of Mission Indians

 Chumash Casino CA X X 

X X X X X Sherwood Valley Rancheria

 Black Bart Casino CA X X 

X X X X X Smith River Rancheria

 Smith River Lucky 7 Casino CA X X 

X X X X X Soboba Band of Mission Indians

 Soboba Casino CA X X 

X X X X X Susanville Indian Rancheria

 Susanville Casino CA X X 

X X X X X Sycuan Band of Mission Indians

 Sycuan Indian Bingo & Poker Casino CA WS X 

X X X X X Table Mountain Rancheria

 Table Mountain Rancheria Casino & Bingo CA X X 

X X X X X Temecula Band of Luiseno Mission Indians

 Pechanga Entertainment Center CA X X 

X X X Trinidad Rancheria

 Cher-Ae Heights Bingo & Casino CA WS X 

X X X X X Tule River Tribe of the Tule River Indian Res.

 Eagle Mountain Casino CA X X Tuolumne Band of Me-Wuk Indians Black Oak Casino CA NEW

X X X X X Twenty Nine Palms Band of Mission Indians

 Spotlight 29 Casino CA X X 

X X X X X Tyme Maidu Tribe Berry Creek Rancheria

 Gold Country Casino CA X X 

♦X X X X X Viejas Band of Mission Indians

 Viejas Casino & Turf Club CA X X 

X X STATE & NIGC X X Southern Ute Indian Tribe

 Sky Ute Casino & Lodge CA X X 

X X STATE & NIGC X X Ute Mountain Ute Tribe

 Ute Mountain Casino CO X 
COMPLIANCE REPORT AS OF JUNE 30, 2001

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEMS BY O

DOI Submits Submits Submits NIGC Operation (s) Fees Operation 

Approved Investigative Fingerprints Employee Approved Licensed 

Compact Reports to NIGC Applications Ordinance ST by Tribe 

X STATE STATE STATE X Mashantucket Pequot Tribe

 Foxwoods HIgh Stakes Bingo & Casino CT X X 

X STATE STATE STATE X Mohegan Tribe of Indians

 Mohegan Sun Casino CT LP X 

X X X X Miccosukee Business Committee

 Miccosukee Indian Bingo & Gaming FL X X 

X X X X X Seminole Tribe

Coconut Grove Casino FL NEW X 

 Hollywood Seminole Gaming FL X X  Seminole Bingo of Brighton FL WS X  Seminole Gaming Palace - Immokalee FL X X  Seminole Gaming Palace - Tampa FL X X 

X X X X X Omaha Tribe of Nebraska

 Casino Omaha IA X 

X X X X X Sac & Fox Tribe of Mississippi in Iowa

 Meskwaki Bingo & Casino IA X X 

X X X X X Winnebago Tribe of Nebraska

 WinnaVegas Casino IA X X 

X X X X X Coeur d'Alene Tribe

 Coeur d'Alene Tribal Bingo ID X X 

X X X X X Kootenai Tribe of Idaho

 Kootenai River Inn ID LP 

X X X X X Nez Perce Tribe

 Clearwater River Casino ID LP X  IT SE'YeYe Casino ID LP X 

X X X X X Shoshone-Bannock Tribes

 Bannock Peak ID X  Shoban Casino - Exit 80 Casino ID X 

X X X X X Iowa Tribe of Kansas & Nebraska

 Casino White Cloud KS X X  Iowa Tribe Party Games - Bingo Hall KS X X 
COMPLIANCE REPORT AS OF JUNE 30, 2001

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEMS BY O

DOI Submits Submits Submits NIGC Operation (s) Fees Operation 

Approved Investigative Fingerprints Employee Approved Licensed 

Compact Reports to NIGC Applications Ordinance ST by Tribe 

X X STATE X X Kickapoo Nation in Kansas

 Golden Eagle Casino KS X X 

X X X X X Prairie Band Potawatomi

Prairie Band Potawatomi Nation Bingo KS X X 

 Harrah's Prairie Band Casino KS X X 

X X STATE X X Sac & Fox of Missouri

 Sac & Fox Casino KS LP 

X X STATE X X Chitimacha Tribe of Louisiana

 Cypress Bayou Casino LA X X 

X X STATE X X Coushatta Tribe of Louisiana

 Grand Casino Coushatta LA X 

X X STATE X X Tunica-Biloxi Indian Tribe of Louisiana

 Grand Casino Avoyelles LA LP X 

X X X X X Bay Mills Indian Community

 Bay Mills Indian Casino MI X  King's Club Casino & Lounge MI X 

X X X X X Grand Traverse Band of Ottawa & Chippewa

 Eagles View MI WS CLOSED  Leelanau Sands Casino MI X X  Palace Bingo MI X CLOSED  Turtle Creek Casino MI X X 

X X X X X Hannahville Indian Community

 Chip-In Casino/Bingo MI X 

X X X X X Keweenaw Bay Indian Community

 Ojibwa Casino & Resort/Big Bucks Bingo MI X X  Ojibwa Casino & Resort - Marquette MI X X 

X X X X X Lac Vieux Desert Band

 Lac Vieux Desert Bingo & Casino MI X 

X X X X X Little River Band of Ottawa

 Little River Casino MI NEW X 

X X X X X Little Traverse Bay Band

 Victories Casino MI X X 

X X X X X Saginaw Chippewa Indian Tribe

 Soaring Eagle Casino MI X X 
COMPLIANCE REPORT AS OF JUNE 30, 2001

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEMS BY O

DOI Submits Submits Submits NIGC Operation (s) Fees Operation 

Approved Investigative Fingerprints Employee Approved Licensed 

Compact Reports to NIGC Applications Ordinance ST by Tribe 

X X X X X Sault St. Marie Tribe of Chippewa Indians

 Christmas Kewadin Casino MI X X  Kewadin Shores Casino - St. Ignace MI X X  Kewadin Casino - Hessel MI X X  Manistique Kewadin Casino MI X X  Kewadin Casino - Sault St. Marie MI X X 

X X STATE X X Bois Forte Band of Chippewas

 Fortune Bay Casino MN X X 

X X X X X Fond du Lac Reservation

 Black Bear Casino MN X X  Fond du Luth Casino MN X X 

X X X X X Grand Portage Band of Chippewa Indians

 Grand Portage Lodge & Casino MN X X 

X X STATE X X Leech Lake Band of Chippewa Indians

 Northern Lights Casino MN X X  Leech Lake Bingo Palace & Casino MN X X  White Oak Casino MN NEW X 

X X STATE X X Lower Sioux Indian Community

 Jackpot Junction MN X X 

X X STATE X X Mille Lacs Band of Chippewa Indians

 Grand Casino Hinckley MN WS X  Grand Casino Mille Lacs MN X X 

X X STATE X X Prairie Island Indian Community

 Treasure Island Casino & Bingo MN X X 

X STATE X Red Lake Band of Chippewa Indians

 Seven Clans Warroad MN X X  Seven Clans Red Lake MN X X  Seven Clans Thief River Falls MN X X 
COMPLIANCE REPORT AS OF JUNE 30, 2001

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEMS BY O

DOI Submits Submits Submits NIGC Operation (s) Fees Operation 

Approved Investigative Fingerprints Employee Approved Licensed 

Compact Reports to NIGC Applications Ordinance ST by Tribe 

X X STATE X X Shakopee Mdewakanton Sioux Community

 Little 6 Casino MN X X  Mystic Lake Casino MN X X 

X X STATE X X Upper Sioux Community

 Firefly Creek Casino MN X 

X X STATE X X White Earth Band of Chippewa Indians

 Shooting Star Casino MN X X 

X X X X X Mississippi Band of Choctaw Indians

 Silver Star Hotel & Casino MS N/A X 

X X X X X Assiniboine & Sioux Tribes - Fort Peck

 Becky Morales dba 4 J's MT ■ ■  Burt Johnson dba Git-N-Go MT ■ ■  Earl L. LaCounte dba Triple L MT ■ ■  Fort Peck Tribes dba Tribal Express MT ■ ■  Georgia Atkinson dba Lonestar MT ■ ■  Lowell Standing dba Horseshoe Bar MT ■ ■  Orrian Denny dba B&S Laundry MT ■ ■  Velma Lee dba Reserve Bar MT ■ ■  Silverwolf Casino MT WS X

X X X X X Blackfeet Tribe of Indians

 Browning Bingo MT WS

X X X X X Chippewa Cree Tree - Rocky Boy

 4 C's Cafe & Casino MT WS X  Chippewa Cree Pow Wow Bingo MT WS C 
COMPLIANCE REPORT AS OF JUNE 30, 2001

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEMS BY O

DOI Submits Submits Submits NIGC Operation (s) Fees Operation 

Approved Investigative Fingerprints Employee Approved Licensed 

Compact Reports to NIGC Applications Ordinance ST by Tribe 

■ ■ ■ ■ ■ Confederated Salish & Kootenai Tribes

 44 Bar MT ■ ■ 

 Allards General Store MT ■ ■  Dyno-Mart MT ■ ■  Jackpot Casino MT ■ ■  Joe's Jiffy Shop MT ■ ■  Kwa Taq Nuk Resort MT ■ ■  Moriqeau's Restaurant & 4 Star Bar MT ■ ■  Silver Dollar Bar MT ■ ■  Standing Arrow Casino MT ■ ■ 

X X X X X Crow Indian Tribe

 Absaloka/Little Big Horn Casino MT X X 

X X X X X Northern Cheyenne Tribe

 Charging Horse Casino MT X x 

X X X X X Eastern Band of Cherokee Indians

 Cherokee Tribal Casino NC X X  Harrah Cherokee Smoky Mountain Casino NC X X 

X X STATE X X Sisseton - Wahpeton Sioux Tribe

 Dakota Magic Casino ND X X 

X X X X X Spirit Lake Sioux Tribe

 Spirit Lake Bingo ND WS X  Spirit Lake Casino/Bingo ND X X 

X X X X X Standing Rock Sioux Tribe

 Prairie Knights Casino ND X X 

X X X X X Three Affiliated Tribes - Fort Berthold

 4 Bears Casino and Lodge ND LP 

X X X X X Turtle Mountain Band of Chippewa Indians

 Turtle Mountain Chippewa Casino ND WS 

X Santee Sioux Tribe of Nebraska

 Ohiya Casino NE WS X 
COMPLIANCE REPORT AS OF JUNE 30, 2001

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEMS BY O

DOI Submits Submits Submits NIGC Operation (s) Fees Operation 

Approved Investigative Fingerprints Employee Approved Licensed 

Compact Reports to NIGC Applications Ordinance ST by Tribe 

X X X X X Jicarilla Apache Tribe

 Apache Nugget Casino NM X 

X X X X X Mescalero Apache Tribe

 Inn of the Mountain Gods/Casino Apache NM X X 

X X X X X Pueblo of Acoma

 Sky City Casino NM X X 

X X X X X Pueblo of Isleta

 Isleta Gaming Palace NM X X  Palace West NM WS X 

X X X X Pueblo of Laguna

 Dancing Eagle Casino NM WS X 

X X X X X Pueblo of Pojoaque

 Cities of Gold Casino NM X X  Cities of Gold Sports Bar NM X X 

X X X X X Pueblo of San Felipe

 Casino Hollywood NM X X 

X X X X X Pueblo of San Juan

 OHKAY Casino NM LP X 

X X X X X Pueblo of Sandia

 Sandia Casino NM X X 

X X X X X Pueblo of Santa Ana

 Santa Ana Star Casino NM X X 

X X X X X Pueblo of Taos

 Taos Mountain Casino NM X X 

X X X X X Pueblo of Tesuque

 Camel Rock Casino NM X X 

X STATE STATE STATE X Fort Mojave

 Avi Casino NV LP STATE 

X STATE STATE STATE X Las Vegas Paiute Indians

 Las Vegas Paiute Resort NV WS X 

X STATE STATE STATE X Moapa Band of Paiutes

 Moapa Tribal Enterprises I NV WS STATE  Moapa Tribal Enterprises II NV WS STATE 
COMPLIANCE REPORT AS OF JUNE 30, 2001

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEMS BY O

DOI Submits Submits Submits NIGC Operation (s) Fees Operation 

Approved Investigative Fingerprints Employee Approved Licensed 

Compact Reports to NIGC Applications Ordinance ST by Tribe 

X X X X X Oneida Nation of New York

 Turning Stone Casino/Bingo NY X X 

X Seneca Nation of Indians

 Seneca Nation Bingo - Allegany NY X X  Seneca Nation Bingo - Cattaraugus NY X X 

X X X X X St. Regis Mohawk Tribe

 Akwesasne Mohawk Casino NY X X  Mohawk Bingo Palace NY X X 

X X X X Absentee-Shawnee Tribe of Oklahoma

 Thunderbird Entertainment Center OK X X 

X X X X Cherokee Nation of Oklahoma

 Cherokee Nation Bingo Outpost - Catoosa OK X X  Cherokee Nation Bingo Outpost - Roland OK X X  Cherokee Nation Bingo Outpost - Siloam OK X X  Loyal Shawnee Bingo OK WS 

X X X X Cheyenne and Arapaho Tribes of Oklahoma

 Cheyenne & Arapaho Bingo Clinton OK WS X  Cheyenne & Arapaho Bingo Watonga OK WS X  Lucky Star Bingo OK X X 

X X X X Chickasaw Nation of Oklahama

 Ada Gaming Center OK X X  Ada Travel Stop OK X X 

 Ardmore Tobacco Store #2 OK X X  Davis Trading Post/Wildfire OK X X  Goldsby Gaming Center OK X X  Goldsby Travel Plaza OK X X  Madill Smoke Shop OK X X  Marlow Tobacco Store OK X X  Newcastle Travel Plaza OK NEW X  Sulphur Gaming Center - Chickasaw OK X X  Thackerville Travel Plaza OK X X  Touso Ishto Gaming Center Thakerville OK X  Wilson Trading Post OK X X 
COMPLIANCE REPORT AS OF JUNE 30, 2001

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEMS BY O

DOI Submits Submits Submits NIGC Operation (s) Fees Operation 

Approved Investigative Fingerprints Employee Approved Licensed 

Compact Reports to NIGC Applications Ordinance ST by Tribe 

♦ X X X X Choctaw Nation of Oklahama

 Choctaw Indian Bingo - Arrowhead OK X X  Choctaw Indian Bingo - Durant OK X X  Choctaw Indian Bingo - Idabel OK X X  Choctaw Indian Bingo - Pocola OK X X  Choctaw Indian Bingo -Mc Alester OK X X  Broken Bow Travel & Smoke Shop OK NEW X Durant I Travel Plaza & Smoke Shops OK X X  Durant II Travel Plaza & Smoke Shops OK X X  Hugo Travel Plaza & Smoke Shops OK X X  Idabel Travel & Smoke Shop OK X X  Mc Alester Travel & Smoke Shop OK X X  Pocola Travel & Smoke Shop OK X X 

♦ X X X X Citizen Band of Potawtomi Indians

 Firelake Entertainment Center OK X X 

X X X X Comanche Indian Tribe

 Comanche Nation Games OK WS X

X X X X Delaware Tribe of Oklahama

 Gold River Bingo OK X X 

X X X X Eastern Shawnee Tribe of Oklahoma 

 Border Town Bingo OK WS X 

• X ⊕ Fort Sill Apache

 Fort Sill Apache Casino OK X X

♦ X X X X Iowa Tribe of Oklahoma

 Cimarron Bingo Casino OK WS X 

X X X X Kaw Nation

 Kaw Nation Enterprise OK X 

• X ⊕ X Miami Tribe of Oklahoma

 Miami Rocket Bingo OK NEW 

X X Miami Tribe / Moduc Tribe

 The Stables OK X X 
COMPLIANCE REPORT AS OF JUNE 30, 2001

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEMS BY O

DOI Submits Submits Submits NIGC Operation (s) Fees Operation 

Approved Investigative Fingerprints Employee Approved Licensed 

Compact Reports to NIGC Applications Ordinance ST by Tribe 

X X X X Muscogee (Creek) Nation

 Bristow Indian Community Bingo OK X X  Checotah Indian Community Bingo OK X X  Creek Nation Muskogee Bingo OK X X  Creek Nation Okmulgee Bingo OK WS X  Creek Nation Okmulgee Travel Plaza OK NEW X  Creek Nation Tulsa Bingo OK X X  Eufaula Indian Community Bingo OK X X 

X Ponca Tribe of Oklahoma

 Ponca Tribal Bingo OK X 

• X ⊕ X Osage Nation

 Pawhuska Indian Village Bingo OK NEW X Otoe-Missouria Tribe of OK Seven Clans Casino OK NEW X Quapaw Tribe of OK Quapaw Casino OK NEW X 

X X X X Seminole Nation of Oklahama

 Seminole Nation Bingo OK X X Wewoka Trading Post OK X X Seminole Nation Travel Plaza OK X X Seminole Nation Rivermist OK X X

X X X X Seneca-Cayuga Tribe of Oklahoma

 Seneca-Cayuga Gaming Operation OK X

• X X X Thlopthlocco Tribal Town

 Thlopthlocco Tribal Bingo OK WS 

♦ • X X X Tonkawa Tribe of Indians

 Tonkawa Tribal Casino OK X

X X United Keetoowah Band of Cherokee Indians

 United Keetoowah Bingo OK X X 

X X STATE X X Burns Paiute Tribe

 Old Camp Casino OR NEW X 

X X STATE X X Confederated Tribes - Grande Ronde

 Spirit Mountain Gaming, Inc OR X X 
COMPLIANCE REPORT AS OF JUNE 30, 2001

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEMS BY O

DOI Submits Submits Submits NIGC Operation (s) Fees Operation 

Approved Investigative Fingerprints Employee Approved Licensed 

Compact Reports to NIGC Applications Ordinance ST by Tribe 

X X STATE X X Confederated Tribes of the Siletz Indians

 Chinook Winds OR X X  CTSI BINGO OR X X 

X X STATE X X Confederated Tribes of the Umatilla Indiams

 Wildhorse Gaming Resort OR X X 

X X STATE X X Confederated Tribes of the Warm Springs

 Indian Head Gaming Center OR X X 

X X STATE X X Coquille Indian Tribe

 The Mill Casino OR X X 

X X STATE X X Cow Creek Band of Umpqua Indians

 Seven Feathers Hotel & Gaming Resort OR X X 

X X X X X Klamath Tribe

 Kla-mo-ya Casino OR X 

X Cheyenne River Sioux Tribe

 C.R.S.T. Bingo SD WS X 

X X STATE X X Crow Creek Sioux Tribe

 Lode Star Casino SD LP 

X X STATE X X Flandreau Santee Sioux Tribe

 Royal River Casino SD X X 

X XNC STATE X Lower Brule Sioux Tribe

 Golden Buffalo Casino & Resort SD X X 

X X STATE X X Oglala Sioux Tribe

 Children's Village Bingo SD C C  Prairie Winds Casino SD NP-WS 
COMPLIANCE REPORT AS OF JUNE 30, 2001

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEMS BY O

DOI Submits Submits Submits NIGC Operation (s) Fees Operation 

Approved Investigative Fingerprints Employee Approved Licensed 

Compact Reports to NIGC Applications Ordinance ST by Tribe 

X X STATE & NIGC X X Rosebud Sioux Tribe

 Rosebud Casino SD X  Rosebud Community Bingo SD X

X X STATE X X Sisseton-Wahpeton Sioux Tribe

 Dakota Connection (FKA Agency Bingo) SD X X  Dakota Sioux Casino SD X X 

X X STATE X X Standing Rock Sioux Tribe

 Bear Soldier Bingo SD WS X  Grand River Casino SD X X 

X X STATE & NIGC X X Yankton Sioux Tribe

 Fort Randall Casino SD X X 

X X Kickapoo Traditional Tribe of Kansas

 Kickapoo Lucky Eagle Casino TX NP-WS X 

X X STATE X X Confederated Tribes of the Chehalis Res.

 Chehalis Tribal Lucky Eagle Casino WA X X 

X X X X X Confederated Tribes of the Yakama Indian Nation

 Yakama Legends Casino WA X X 

X X X X Confederated Tribes of the Colville Res.

 Coulee Dam Casino WA X X  Mill Bay Casino WA X X  Okanogan Bingo Casino WA X X 

X X STATE X X Jamestown S'Kallam Tribe

 Seven Cedars Casino WA X X 

X Makah Indian Tribe of the Makah Indian Res.

 Makah Bingo WA X X 

X X STATE X X Muckelshoot Indian Tribe

 Muckelshoot Indian Bingo WA X X  Muckelshoot Indian Casino WA X X 

X X STATE X X Nisqually Tribe of Indians

 Red Wind Casino WA X 
COMPLIANCE REPORT AS OF JUNE 30, 2001

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEMS BY O

DOI Submits Submits Submits NIGC Operation (s) Fees Operation 

Approved Investigative Fingerprints Employee Approved Licensed 

Compact Reports to NIGC Applications Ordinance ST by Tribe 

X X X X X Nooksack Indian Tribe

 Nooksack River Casino WA X X 

X X X X X Port Gamble S'Kallam Tribe

 Little Boston Bingo WA X X 

X X STATE X X Puyalllup Tribe of Indians

 BJ's Enterprises, Inc WA X X Emerald Queen Casino WA X X  Puyallup Bingo Palace WA WS X 

X X STATE X X Quinalt Indian Nation

 Quinalt Beach Resort WA NEW 

X X X X Shoalwater Bay Indian Tribe

 Shoalwater Bay Bingo & Casino WA X 

X STATE & NIGC X X Spokane Tribe of Indians

 Cadallic City WA WS X  Double Eagle Casino WA X X  Kieffer's Store WA WS X  Lile' Chiefs Casino WA X X  Pappy's Corner WA WS X  Snack 'n' Chat WA WS X  Spokane Indian Bingo & Casino WA X X  Two Rivers Casino WA X X 

X X STATE & NIGC X X Squaxin Island Tribe

 Little Creek Casino WA X X 

X X STATE X X Suquamish Tribe

 Suquamish Casino WA X X 

X X STATE & NIGC X X Swinomish Indian Tribal Community

Swinomish Northern Lights Casino WA X X 

X X STATE X X Tulalip Tribes of Washington

 Tulalip Casino WA X 

X X STATE X X Upper Skagit Indian Tribe

 Harrah's Skagit Valley Casino WA X 

X X X X X Bad River Band

 Bad River Lodge & Casino WI X X 
COMPLIANCE REPORT AS OF JUNE 30, 2001

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEMS BY O

DOI Submits Submits Submits NIGC Operation (s) Fees Operation 

Approved Investigative Fingerprints Employee Approved Licensed 

Compact Reports to NIGC Applications Ordinance ST by Tribe 

X X STATE X X Forest County Potawatomi Community

 Northern Lights Casino WI X X  Potawatomi Bingo WI X X 

X X STATE X X Ho-Chunk Nation

 Ho-Chunk Bingo WI X X  Ho-Chunk Casino WI X X  De Jope Bingo WI NEW X  Majestic Pines Bingo WI X X  Majestic Pines Casino WI X X  Rainbow Bingo WI X X  Rainbow Casino WI X X 

X X STATE X X Lac Courte Oreilles Band

 Grindstone Creek Casino WI WS X  LCO-Casino, Lodge & Convention Center WI X X 

X X STATE X X Lac du Flambeau

 Lac du Flambeau Band Bingo WI X X  Lake of the Torches Casino WI WS X 

X X STATE & NIGC X X Menominee Indian Tribe of Wisconsin

 Menominee Crystal Palace WI X X  Menominee Nation Casino WI X  Menominee Tribal Bingo WI X 

X X STATE X X Oneida Tribe of Indians of Wisconsin

 Oneida Bingo & Casino WI X X 

X X STATE X X Red Cliff Band

 Isle Vista Casino WI WS 

X X STATE X X Sokaogon Chippewa Community

 Mole Lake Bingo WI X X  Regency Resort WI CA X 
COMPLIANCE REPORT AS OF JUNE 30, 2001

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEMS BY O

DOI Submits Submits Submits NIGC Operation (s) Fees Operation 

Approved Investigative Fingerprints Employee Approved Licensed 

Compact Reports to NIGC Applications Ordinance ST by Tribe 

X X STATE X X St. Croix Chippewa Indians of Wisconsin

 Hole in the Wall Casino WI X X  Little Turtle Hertel WI X X  Maple Plain Bingo WI X X  Sand Lake Bingo WI X X  St. Croix Casino & Bingo WI X X 

X X STATE X X Stockbridge-Munsee Community

 Pine Hills Casino WI WS X  Mohican North Star Casino & Bingo WI X 

X X Northern Arapaho Wind River Indian Res.

 789 Bingo WY WS X