National Indian Gaming Commission

COMPLIANCE REPORT AS OF JUNE 30, 2002

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEMS BY OPERATION

DOI SUBMITS SUBMITS SUBMITS NIGC OPERATIONS OPERATION SUBMITS MICS

APPROVED INVESTIGATIVE FINGERPRINTS EMPLOYEE APPROVED LICENSED AUDITS COMPLIANCE

COMPACT REPORT TO NIGC APPLICATIONS ORDINANCE ST FEES BY TRIBE TO NIGC REPORT

X X X KLAWOCK COOPERATIVE ASSOCIATION

 KLAWOCK COOP ASSOC. BINGO/PULLTAB AK WS X

X X X X METLAKATLA INDIAN COMMUNITY

 METLAKATLA INDIAN COMM. BINGO AK WS X

X X X X POARCH BAND OF CREEK INDIANS

 CREEK BINGO PALACE AL X X X

 RIVERSIDE ENTERTAINMENT CENTER AL NEW X N/A N/A

X X STATE X X AK CHIN INDIAN COMMUNITY

 HARRAH'S AK-CHIN CASINO AZ X X X X

X X STATE X X COCOPAH INDIAN TRIBE

 COCOPAH BINGO AZ X X X X

X STATE & NIGC X COLORADO RIVER INDIAN TRIBES

 BLUE WATER CASINO AZ LP X X X

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

 FORT MC DOWELL GAMING CENTER AZ X X X X

X X STATE X X FORT MOJAVE INDIAN TRIBE

 SPIRIT MOUNTAIN CASINO AZ WS,NP X X

X X STATE X X GILA RIVER INDIAN COMMUNITY

 WILD HORSE PASS CASINO AZ X X X X

 VEE QUIVA CASINO AZ X X X X

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

 CASINO OF THE SUN AZ X X X X

X X X X X QUECHAN INDIAN TRIBE

 PARADISE CASINO AZ X X X X

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

 CASINO ARIZONA AT SALT RIVER AZ X X X

 CASINO ARIZONA AT INDIAN BEND AZ X X X X

X X X X X SAN CARLOS APACHE TRIBE

 APACHE GOLD CASINO AZ X X X X

X X X X X TOHONO O'ODHAM NATION

 DESERT DIAMOND CASINO AZ X X X X

X X X X X TONTO APACHE TRIBE

 MAZATZAL CASINO AZ X X X X

X X STATE & NIGC X X WHITE MOUNTAIN APACHE TRIBE

 HON DAH CASINO AZ LP X X X

X X STATE & NIGC X X YAVAPAI APACHE TRIBE
National Indian Gaming Commission

COMPLIANCE REPORT AS OF JUNE 30, 2002

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEMS BY OPERATION

DOI SUBMITS SUBMITS SUBMITS NIGC OPERATIONS OPERATION SUBMITS MICS

APPROVED INVESTIGATIVE FINGERPRINTS EMPLOYEE APPROVED LICENSED AUDITS COMPLIANCE

COMPACT REPORT TO NIGC APPLICATIONS ORDINANCE ST FEES BY TRIBE TO NIGC REPORT

 CLIFF CASTLE CASINO AZ X X X X

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

 BUCKY'S CASINO AZ X X X X

 YAVAPAI BINGO AZ X X X X

X X X X X AGUA CALIENTE BAND OF CAHUILLA INDIANS

 SPA HOTEL & CASINO CA X X X X

 AGUA CALIENTE CASINO CA X X X X

X X X X X ALTURAS INDIAN RESERVATION

 ALTURAS CASINO CA X X X X

X X X X X AUBERRY BIG SANDY RANCHERIA

 MONO WIND CASINO CA LP X X X

X X X X X BARONA BAND OF MISSION INDIANS

 BARONA CASINO & BINGO CA X X X X

X X X X X BIG VALLEY RANCHERIA OF POMO INDIANS

 KONOCTI VISTA CASINO & BINGO CA WS X X X

X X X X X BISHOP PAIUTE TRIBE

 PAIUTE PALACE CASINO CA WS X X X

X X X X X CABAZON BAND OF MISSION INDIANS

 FANTASY SPRINGS CASINO CA WS X X X

X X X X X CAHTO TRIBE OF LAYTONVILLE RANCHERIA

 RED FOX CASINO & BINGO CA WS X X

X X X X X CAHUILLA BAND OF MISSION INDIANS

 CAHUILLA CREEK REST. & CASINO CA NP,WS X X X

X X X X X CAMPO BAND OF MISSION INDIANS

 GOLDEN ACORN CASINO CA X X X

X X X X X CHEMEHUEVI INDIAN TRIBE

 HAVASU LANDING RESORT CA X X X X

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

 CHICKEN RANCH CASINO & BINGO CA LP X X X

X X X X X COLUSA BAND OF WINTUN INDIANS

 COLUSA CASINO & BINGO CA X X X X

X X X X COYOTE VALLEY BAND OF POMO INDIANS

 SHODOKAI CASINO CA X X

X X X X X ELK VALLEY RANCHERIA

 ELK VALLEY CASINO CA LP X X X

X X X X X HOOPA VALLEY TRIBE
National Indian Gaming Commission

COMPLIANCE REPORT AS OF JUNE 30, 2002

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEMS BY OPERATION

DOI SUBMITS SUBMITS SUBMITS NIGC OPERATIONS OPERATION SUBMITS MICS

APPROVED INVESTIGATIVE FINGERPRINTS EMPLOYEE APPROVED LICENSED AUDITS COMPLIANCE

COMPACT REPORT TO NIGC APPLICATIONS ORDINANCE ST FEES BY TRIBE TO NIGC REPORT

 LUCKY BEAR CASINO & BINGO CA NP,WS X X X

X X X X X HOPLAND RESERVATION

 HOPLAND SHO-KA-WAH CASINO CA NP, WS X X X

X X X X X JACKSON RANCHERIA BAND OF MIWUK INDIANS

 JACKSON CASINO CA X X X X

X X X X X LAKE MIWOK INDIAN NATION - MIDDLETOWN

 TWIN PINES CASINO CA LP X X X

X X X X X LAJOLLA BAND OF LUISENO INDIANS

 LaJOLLA CASINO CA NEW N/A N/A

X X X X X MOORETOWN RANCHERIA

 FEATHER FALLS CASINO CA X X X X

X X X X X MORONGO BAND OF MISSION INDIANS

 CASINO MORONGO CA X X X X

X X X X X PALA BAND OF MISSION INDIANS

 PALA CASINO CA X X X X

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

 PAUMA CASINO CA LP X N/A N/A

X X X X X PIT RIVER TRIBE

 PIT RIVER CASINO & BINGO - BURNEY CA WS X X X

X X X X X REDDING RANCHERIA

 WIN-RIVER CASINO CA LP X X X

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

 RINCON CASINO CA LP X X X

X X X X X ROBINSON RANCHERIA OF POMO INDIANS

 ROBINSON RANCHERIA BINGO/CASINO CA X X X X

X X X X X RUMSEY INDIAN RANCHERIA

 CACHE CREEK BINGO & CASINO CA WS X X X

X? X X X X SAN MANUEL BAND OF MISSION INDIANS

 SAN MANUEL INDIAN BINGO & CASINO CA X X X X

X X X X X SAN PASQUAL BAND OF MISSION INDIANS

 VALLEY VIEW CASINO CA WS X X X

X X X X X SANTA ROSA BAND TACHI INDIANS SANTA ROSA

 THE PALACE INDIAN GAMING CENTER CA X X X X

X X X X X SANTA YNEZ BAND OF MISSION INDIANS

 CHUMASH CASINO CA LP, WS X X X

X X X X X SHERWOOD VALLEY RANCHERIA
National Indian Gaming Commission

COMPLIANCE REPORT AS OF JUNE 30, 2002

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEMS BY OPERATION

DOI SUBMITS SUBMITS SUBMITS NIGC OPERATIONS OPERATION SUBMITS MICS

APPROVED INVESTIGATIVE FINGERPRINTS EMPLOYEE APPROVED LICENSED AUDITS COMPLIANCE

COMPACT REPORT TO NIGC APPLICATIONS ORDINANCE ST FEES BY TRIBE TO NIGC REPORT

 BLACK BART CASINO CA NP X X X

X X X X X SMITH RIVER RANCHERIA

 SMITH RIVER LUCKY 7 CASINO CA NP, WS X X X

X X X X X SOBOBA BAND OF MISSION INDIANS

 SOBOBA LEGENDS CASINO CA X X X X

X X X X X SUSANVILLE INDIAN RANCHERIA

 SUSANVILLE CASINO CA X X X X

X X X X X SYCUAN BAND OF MISSION INDIANS

 SYCUAN INDIAN GAMING CENTER CA X X X X

X X X X X TABLE MOUNTAIN RANCHERIA

 TABLE MOUNTAIN CASINO CA X X X X

X X X X X TEMECULA BAND OF LUISENO MISSION INDIANS

 PECHANGA GAMING CENTER CA LP X X X

X X X X X TRINIDAD RANCHERIA

 CHER-AE HEIGHTS BINGO & CASINO CA X X X X

X X X X X TULE RIVER TRIBE OF THE TULE RIVER INDIANS

 EAGLE MOUNTAIN CASINO CA X X X X

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

 BLACK OAK CASINO CA NEW X N/A N/A

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

 TRUMP 29 CASINO CA X X X X

X X X X X TYME MAIDU TRIBE BERRY CREEK RANCHERIA

 GOLD COUNTRY CASINO CA NP, WS X X X

X? X X X X VIEJAS BAND OF MISSION INDIANS

 VIEJAS CASINO & TURF CLUB CA X X X X

X X STATE & NIGC X X SOUTHERN UTE INDIAN TRIBE

 SKY UTE CASINO & LODGE CO WS X X X

X X STATE & NIGC X X UTE MOUNTAIN UTE TRIBE

 UTE MOUNTAIN CASINO CO X X X X

X STATE STATE STATE X MASHANTUCKET PEQUOT TRIBE

 FOXWOODS HIGH STAKES CASINO CT WS X X

X STATE STATE STATE X MOHEGAN TRIBE OF INDIANS

 MOHEGAN SUN CASINO CT X X X X

X X X X MICCOSUKEE BUSINESS COMMITTEE

 MICCOSUKEE INDIAN BINGO & GAMING FL X X X X

X X X X SEMINOLE TRIBE
National Indian Gaming Commission

COMPLIANCE REPORT AS OF JUNE 30, 2002

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEMS BY OPERATION

DOI SUBMITS SUBMITS SUBMITS NIGC OPERATIONS OPERATION SUBMITS MICS

APPROVED INVESTIGATIVE FINGERPRINTS EMPLOYEE APPROVED LICENSED AUDITS COMPLIANCE

COMPACT REPORT TO NIGC APPLICATIONS ORDINANCE ST FEES BY TRIBE TO NIGC REPORT

 COCONUT CREEK CASINO FL X X X X

 HOLLYWOOD SEMINOLE GAMING FL X X X X

 SEMINOLE BINGO OF BRIGHTON FL X x X X

 SEMINOLE GAMING PAL. IMMOKALEE FL X X X X

 SEMINOLE GAMING PALACE - TAMPA FL X X 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

 MESKAWAKI BINGO & CASINO IA LP X X X

X X X X X WINNEBAGO TRIBE OF NEBRASKA

 WINNAVEGAS CASINO IA X X X X

X X X X X COEUR D'ALENE TRIBE

 COEUR D'ALENE TRIBAL BINGO ID X X X X

X X X X X KOOTENAI TRIBE OF IDAHO

 KOOTENAI RIVER INN ID X X X X

X X X X X NEZ PERCE TRIBE

 CLEARWATER RIVER CASINO ID LP X X X

 IT SE'YEYE CASINO ID LP X X X

X X X X X SHOSHONE BANNOCK TRIBE

 BANNOCK PEAK ID X X X X

 SHOBAN CASINO EXIT 80 CASINO ID X X X X

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

 CASINO WHITE CLOUD KS X X X

X X STATE & NIGC X X KICKAPOO TRIBE OF KANSAS

 GOLDEN EAGLE CASINO KS X X X X

X X STATE & NIGC X X PRAIRIE BAND OF POTAWATOMI

 PRAIRIE BAND POT. NATION BINGO KS X X X X

 HARRAH'S PRAIRIE BAND CASINO KS X X X X

X X STATE X X SAC & FOX TRIBE OF MISSOURI

 SAC & FOX CASINO KS WS X X

X X STATE X X CHITIMACHA TRIBE OF LOUISIANA

 CYPRESS BAYOU CASINO LA X X X X

X X STATE X X COUSHATTA TRIBE OF LOUISIANA

 GRAND CASINO COUSHATTA LA X X X X

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

 PARAGON CASINO & RESORT LA LP X X X
National Indian Gaming Commission

COMPLIANCE REPORT AS OF JUNE 30, 2002

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEMS BY OPERATION

DOI SUBMITS SUBMITS SUBMITS NIGC OPERATIONS OPERATION SUBMITS MICS

APPROVED INVESTIGATIVE FINGERPRINTS EMPLOYEE APPROVED LICENSED AUDITS COMPLIANCE

COMPACT REPORT TO NIGC APPLICATIONS ORDINANCE ST FEES BY TRIBE TO NIGC REPORT

X X X X X BAY MILLS INDIAN COMMUNITY

 BAY MILLS INDIAN CASINO MI LP X X X

 KING'S CLUB CASINO & LODGE MI LP X X X

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

 LEELANAU SANDS CASINO MI X X X X

 TURTLE CREEK CASINO MI X X X X

X X X X X HANNAHVILLE INDIAN COMMUNITY

 CHIP-IN CASINO/BINGO ISLAND RESORT MI X X X X

X X X X X KEWEENAW BAY INDIAN COMMUNITY

 OJIBWA CASINO/RESORT BINGO MI X X X X

 OJIBWA CASINO/RESORT MARQUETTE MI X X X X

X X X X X LAC VIEUX DESERT BAND

 LAC VIEUX DESERT BINGO & CASINO MI LP X X X

X X X X X LITTLE RIVER BAND OF OTTAWA

 LITTLE RIVER CASINO MI X X X X

X X X X X LITTLE TRAVERSE BAY BAND

 VICTORIES CASINO MI X X X X

X X X X X SAGINAW CHIPPEWA INDIAN TRIBE

 SOARING EAGLE CASINO MI X X X

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

 CHRISTMAS KEWADIN CASINO MI X X X

 KEWADIN SHORES CASINO ST. IGNACE MI X X X

 KEWADIN CASINO - HESSEL MI X X X

 MANISTIQUE KEWADIN CASINO MI X X X

 KEWADIN CASINO - SAULT ST. MARIE MI X X X

X X STATE X X BOIS FORTE BAND OF CHIPPEWAS

 FORTUNE BAY CASINO MN NP, WS X

X X X X X FOND DU LAC RESERVATION

 BLACK BEAR CASINO MN X X X X

 FOND DU LUTH CASINO MN X X X X

X X STATE X X GRAND PORTAGE BAND OF CHIPPEWA INDIANS

 GRAND PORTAGE LODGE & CASINO MN X X X

X X STATE X X LEECH LAKE BAND OF CHIPPEWA INDIANS

 NORTHERN LIGHTS CASINO MN X X X X

 LEECH LAKE BINGO PALACE & CASINO MN X X X X

 WHITE OAK CASINO MN X X X
National Indian Gaming Commission

COMPLIANCE REPORT AS OF JUNE 30, 2002

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEMS BY OPERATION

DOI SUBMITS SUBMITS SUBMITS NIGC OPERATIONS OPERATION SUBMITS MICS

APPROVED INVESTIGATIVE FINGERPRINTS EMPLOYEE APPROVED LICENSED AUDITS COMPLIANCE

COMPACT REPORT TO NIGC APPLICATIONS ORDINANCE ST FEES BY TRIBE TO NIGC REPORT

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 HINKLEY MN X X X X

 GRAND CASINO MILLE LACS MN LP X X X

X X STATE X X PRAIRIE ISLAND INDIAN COMMUNITY

 TREASURE ISLAND CASINO & BINGO MN X X X

X X STATE X X RED LAKE BAND OF CHIPPEWA INDIANS

 SEVEN CLANS WARROAD MN X X X X

 SEVEN CLANS RED LAKE MN X X X X

 SEVEN CLANS THIEF RIVER FALLS MN X X X X

X X STATE X X SHAKOPEE MDEWAKANTON SIOUX COMMUNITY

 LITTLE 6 CASINO MN X X X X

 MYSTIC LAKE CASINO MN X X X X

X X STATE X X UPPER SIOUX COMMUNITY

 FIREFLY CREEK CASINO MN LP X X

X X STATE X X WHITE EARTH BAND OF CHIPPEWA INDIANS

 GOLDEN EAGLE BINGO MN WS X

 SHOOTING STAR CASINO MN NP, WS X X X

X X X X X MISSISSIPPI BAND OF CHOCTAW INDIANS

 SILVER STAR HOTEL & CASINO MS N/A X X X

 GOLDEN MOON RESORT & CASINO MS N/A X N/A N/A

X X X ASSINIBOINE & SIOUX TRIBES FT. PECK

 4 J'S CASINO MT X X

 GIT-N-GO MT X X

 NAKODA TRAILS CONVENIENCE STORE MT X X

 T.J.'S QUIKSTOP MT X X

 TRIBAL EXPRESS CASINO MT X X

 TRIBAL EXPRESS TOO (WOLF POINT) MT X

 HORSESHOE BAR MT X X

 B & S LAUNDRY MT X X

 RESERVE BAR MT X X

 SILVERWOLF CASINO MT X X X

X X X BLACKFEET TRIBE OF INDIANS

 GLACIER PEAKE BINGO MT WS

X X X CHIPPEWA CREE TREE - ROCKY BOY
National Indian Gaming Commission

COMPLIANCE REPORT AS OF JUNE 30, 2002

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEMS BY OPERATION

DOI SUBMITS SUBMITS SUBMITS NIGC OPERATIONS OPERATION SUBMITS MICS

APPROVED INVESTIGATIVE FINGERPRINTS EMPLOYEE APPROVED LICENSED AUDITS COMPLIANCE

COMPACT REPORT TO NIGC APPLICATIONS ORDINANCE ST FEES BY TRIBE TO NIGC REPORT

 4 C'S CAFE & CASINO MT X X X

X CONFEDERATED SALISH & KOOTENAI TRIBES

 44 BAR MT

 ALLARDS GENERAL STORE MT

 DYNO-MART MT

 DUPUIS SMOKE SIGNAL MT

 LUCKY LANES MT

 ROCKY TOP CASINO MT

 SILVER DOLLAR BAR MT

 STANDING ARROW TRADING POST MT

 THE MAIN STOP MT

X X X X X NORTHERN CHEYENNE TRIBE

 CHARGING HORSE CASINO MT X X X X

X X X X X EASTERN BAND OF CHEROKEE INDIANS

 CHEROKEE TRIBAL BINGO NC X X X X

 HARRAH'S CHEROKEE CASINO NC X X X X

X X STATE X X SISSETON-WAHPETON SIOUX TRIBE

 DAKOTA MAGIC CASINO ND X X X X

X X STATE X X SPIRIT LAKE SIOUX TRIBE

 SPIRIT LAKE BINGO ND X X X

X X STATE X X STANDING ROCK SIOUX TRIBE

 PRAIRIE KNIGHTS CASINO ND X X X X

X STATE X THREE AFFILIATED TRIBES - FT. BERTHOLD

 4 BEARS CASINO & LODGE ND LP X X

X X STATE X X TURTLE MOUNTAIN BAND OF CHIPPEWA INDIANS

 TURTLE MOUNTAIN CHIPPEWA CASINO ND WS X

X X X X SANTEE SIOUX TRIBE OF NEBRASKA

 OHIYA CASINO NE WS X

X X X X X MESCALERO APACHE TRIBE

 INN OF THE MTN.GODS CASINO APACHE NM X X X X

X X X X X PUEBLO OF ACOMA

 SKY CITY CASINO NM X X X X

X X X X X PUEBLO OF ISLETA

 ISLETA GAMING PALACE NM X X X X

 PALACE WEST NM WS X X X

X X X X X PUEBLO OF LAGUNA
National Indian Gaming Commission

COMPLIANCE REPORT AS OF JUNE 30, 2002

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEMS BY OPERATION

DOI SUBMITS SUBMITS SUBMITS NIGC OPERATIONS OPERATION SUBMITS MICS

APPROVED INVESTIGATIVE FINGERPRINTS EMPLOYEE APPROVED LICENSED AUDITS COMPLIANCE

COMPACT REPORT TO NIGC APPLICATIONS ORDINANCE ST FEES BY TRIBE TO NIGC REPORT

 DANCING EAGLE CASINO NM X X X X

X X X X X PUEBLO OF POJOAQUE

 CITIES OF GOLD CASINO NM X X X X

 CITIES OF GOLD SPORTS BAR NM X X X X

X X X X X PUEBLO OF SAN FELIPE

 CASINO HOLLYWOOD NM NP, WS X X X

X X X X X PUEBLO OF SAN JUAN

 OHKAY CASINO NM X X X X

X X X X X PUEBLO OF SANDIA

 SANDIA CASINO NM LP X X X

X X X X X PUEBLO OF SANTA ANA

 SANTA ANA STAR CASINO NM X X X

X X X X X PUEBLO OF TAOS

 TAOS MOUNTAIN CASINO NM X X X X

X X X X X PUEBLO OF TESUQUE

 CAMEL ROCK CASINO NM X X X X

X STATE STATE STATE X FORT MOJAVE INDIAN TRIBE

 AVI CASINO NV WS STATE X X

X STATE STATE STATE X LAS VEGAS PAIUTE INDIANS

 LAS VEGAS PAIUTE RESORT NV WS STATE

STATE STATE STATE X MOAPA BAND OF PAIUTES

 MOAPA TRIBAL ENTERPRISES I NV WS STATE X

 MOAPA TRIBAL ENTERPRISES II NV WS STATE X

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

 TURNING STONE CASINO/BINGO NY X X X X

X SENECA NATION OF INDIANS

 SENECA NATION BINGO -ALLEGANY NY WS X X X

 SENECA NATION BINGO CATTARAUGUS NY WS X X X

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

 AKWEASNE MOHAWK CASINO NY WS X

 MOHAWK BINGO PALACE NY X X X

X X X X X ABSENTEE-SHAWNEE TRIBE OF OKLAHOMA

 THUNDERBIRD ENTERTAINMENT CENTER OK LP X X X

X X X X CHEROKEE NATION OF OKLAHOMA

 CHEROKEE CASINO - CATOOSA OK X X X X

 CHEROKEE CASINO - ROLAND OK X X X X
National Indian Gaming Commission

COMPLIANCE REPORT AS OF JUNE 30, 2002

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEMS BY OPERATION

DOI SUBMITS SUBMITS SUBMITS NIGC OPERATIONS OPERATION SUBMITS MICS

APPROVED INVESTIGATIVE FINGERPRINTS EMPLOYEE APPROVED LICENSED AUDITS COMPLIANCE

COMPACT REPORT TO NIGC APPLICATIONS ORDINANCE ST FEES BY TRIBE TO NIGC REPORT

 CHEROKEE CASINO W.SILOAM SPRINGS OK X X X X

 CATOOSA SMOKE SHOP OK X X

 WEST SILOAM SPRINGS SMOKE SHOP OK X X

X X CHEYENNE & ARAPAHO TRIBE OF OKLAHOMA

 WATONGA BINGO OK WS X X

 LUCKY STAR CONCHO CASINO OK X X X

 LUCKY STAR CASINO CLINTON OK X X X

? X X X X CHICKASAW NATION OF OKLAHOMA

 ADA GAMING CENTER OK WS X X X

 ADA TRAVEL STOP OK WS X X X

 ARDMORE TOBACCO STORE #2 OK NP, WS X X X

 DAVIS TRADING POST OK NP, WS X X X

 GOLDSBY GAMING CENTER OK WS X X X

 GOLDSBY TRAVEL PLAZA OK WS X X X

 MADILL TOBACCO SHOP OK WS X X X

 MARLOW TOBACCO SHOP OK WS X X X

 MARLOW GAMING CENTER OK NEW X N/A N/A

 NEWCASTLE GAMING CENTER OK NP, WS X X X

 NEWCASTLE TRAVEL PLAZA OK NP, WS X X X

 SULPHUR GAMING CENTER - CHICKASAW OK WS X X

 THACKERVILLE TRAVEL PLAZA OK WS X X X

 TOUSO ISHTO THACKERVILLE GAMING OK WS X X

 TOUSO ISHTO GAMING CENTER OK WS X X

 WILSON TRADING POST OK NP, WS X X X

 WASHITA GAMING CENTER - PAOLI OK NEW X N/A N/A

? X X X X CHOCTAW NATION OF OKLAHOMA

 CHOCTAW GAM. CENTER - HUGO OK X X X X

 CHOCTAW GAM. CENTER - STRINGTOWN OK X X X X

 CHOCTAW GAMING CENTER - DURANT OK X X X X

 CHOCTAW GAMING CENTER - IDABEL OK X X X X

 CHOCTAW GAMING CENTER - POCOLA OK X X X X

 CHOCTAW GAMING CENTER - MC ALESTER OK X X X X

 CHOCTAW INN - DURANT OK X X X X

 BROKEN BOW TRAVEL & SMOKE SHOP OK X X X X

 DURANT I TRAVEL PLAZA & SMOKE SHOPS OK X X X X

 DURANT II TRAVEL PLAZA & SMOKE SHOPSOK X X
National Indian Gaming Commission

COMPLIANCE REPORT AS OF JUNE 30, 2002

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEMS BY OPERATION

DOI SUBMITS SUBMITS SUBMITS NIGC OPERATIONS OPERATION SUBMITS MICS

APPROVED INVESTIGATIVE FINGERPRINTS EMPLOYEE APPROVED LICENSED AUDITS COMPLIANCE

COMPACT REPORT TO NIGC APPLICATIONS ORDINANCE ST FEES BY TRIBE TO NIGC REPORT

 HUGO TRAVEL PLAZA & SMOKE SHOPS OK X X X X

 IDABEL TRAVEL & SMOKE SHOP OK X X X X

 MC ALESTER TRAVEL & SMOKE SHOP OK X X X X

 POCOLA TRAVEL & SMOKE SHOP OK X X X X

? X X X X CITIZEN BAND OF POTAWATOMI INDIANS

 FIRELAKE ENTERTAINMENT CENTER OK X X X X

X X X X X COMANCHE INDIAN TRIBE

 COMANCHE NATION GAMES OK X X X

 SMOKE SHOP WALTERS OK WS X

 COMANCHE RED RIVER CASINO OK NP,WS X

X X X X DELAWARE TRIBE OF OKLAHOMA

 GOLD RIVER BINGO OK X X X

X X X X EASTERN SHAWNEE TRIBE OF OKLAHOMA

 BORDER TOWN BINGO OK X X

 EASTERN SHAWNEE TRAVEL PLAZA OK WS X

X X X X FORT SILL APACHE

 FORT SILL APACHE CASINO OK LP X X X

? X X X X IOWA TRIBE OF OKLAHOMA

 CIMARRON BINGO CASINO OK WS X X

 COYLE SMOKE SHOP OK NEW X N/A N/A

? X X X X KAW NATION

 KAW BINGO CASINO OK X X X X

X X X X KICKAPOO TRIBE OF OKLAHOMA

 KICKAPOO CASINO OK NEW X N/A N/A

X X X X MIAMI TRIBE OF OKLAHOMA

 MIAMI TRIBE ENTERTAINMENT OK WS, NP X

X X MIAMI TRIBE/MODOC TRIBE

 THE STABLES OK LP X X

X X X X MUSCOGEE (CREEK) NATION

 BRISTOW INDIAN COMMUNITY BINGO OK WS X X

 CHECOTAH INDIAN COMMUNITY BINGO OK WS X X

 CREEK NATION MUSKOGEE BINGO OK X X X X

 CREEK NATION OKMULGEE BINGO OK WS X X X

 CREEK NATION OKMULGEE TRAVEL PLAZA OK X X X X

 CREEK NATION TULSA BINGO OK X X X X

 EUFAULA INDIAN COMMUNITY BINGO OK WS X X X
National Indian Gaming Commission

COMPLIANCE REPORT AS OF JUNE 30, 2002

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEMS BY OPERATION

DOI SUBMITS SUBMITS SUBMITS NIGC OPERATIONS OPERATION SUBMITS MICS

APPROVED INVESTIGATIVE FINGERPRINTS EMPLOYEE APPROVED LICENSED AUDITS COMPLIANCE

COMPACT REPORT TO NIGC APPLICATIONS ORDINANCE ST FEES BY TRIBE TO NIGC REPORT

 OKEMAH COMMUNITY CENTER OK X X X

X X X X OSAGE NATION

 HOMINY GAMING OPERATION OK NEW X N/A N/A

X X X OTOE-MISSOURIA TRIBE OF OKLAHOMA

 SEVEN CLANS CASINO OK NP,WS X X X

X X X X X QUAPAW TRIBE OF OKLAHOMA

 QUAPAW CASINO OK NEW X

? X X SEMINOLE NATION OF OKLAHOMA

 SEMINOLE NATION BINGO OK WS X

 WEWOKA TRADING POST OK X X

 SEMINOLE NATION TRAVEL PLAZA OK X X

 SEMINOLE NATION RIVERMIST OK X X

X X X X X SENECA-CAYUGA TRIBE OF OKLAHOMA

 SENECA-CAYUGA GAMING OPERATION OK WS X X

X X X X THLOPTHLOCCO TRIBAL TOWN

 THLOPTHLOCCO TRIBAL BINGO OK WS X

? X X X X TONKAWA TRIBE OF INDIANS

 TONKAWA TRIBAL CASINO OK X X X

X X STATE X X BURNS PAIUTE TRIBE

 OLD CAMP CASINO OR WS X

X X STATE X X CONFEDERATED TRIBES - GRAND RONDE

 SPIRIT MOUNTAIN GAMING, INC. OR X X X X

X X STATE X X CONFEDERATED TRIBES OF THE SILETZ INDIANS

 CHINOOK WINDS OR X X X

 CTSI BINGO OR X X X

X X STATE X X CONFEDERATED TRIBES OF UMATILLA INDIANS

 WILDHORSE GAMING RESORT OR X X X X

X X STATE X X CONFEDERATED TRIBES OF WARM SPRINGS

 INDIAN HEAD GAMING CENTER OR X X X X

X X STATE X X COQUILLE INDIAN TRIBE

 THE MILL CASINO OR X X X X

X X STATE X X COW CREEK BAND OF UMPQUA INDIANS

 SEVEN FEATHERS HOTEL-GAMING RESORTOR X X X X

X X STATE X X KLAMATH TRIBE

 KLA-MO-YA CASINO OR X X X X

STATE X CHEYENNE RIVER SIOUX TRIBE
National Indian Gaming Commission

COMPLIANCE REPORT AS OF JUNE 30, 2002

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEMS BY OPERATION

DOI SUBMITS SUBMITS SUBMITS NIGC OPERATIONS OPERATION SUBMITS MICS

APPROVED INVESTIGATIVE FINGERPRINTS EMPLOYEE APPROVED LICENSED AUDITS COMPLIANCE

COMPACT REPORT TO NIGC APPLICATIONS ORDINANCE ST FEES BY TRIBE TO NIGC REPORT

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

X X STATE X X CROW CREEK SIOUX TRIBE

 LODE STAR CASINO SD WS X X

X X STATE X X FLANDREAU SANTEE SIOUX TRIBE

 ROYAL RIVER CASINO SD X X X

X X STATE X X LOWER BRULE SIOUX TRIBE

 GOLDEN BUFFALO CASINO & RESORT SD WS X

X X STATE X X OGLALA SIOUX TRIBE

 CHILDREN'S VILLAGE BINGO SD C C C

 PRAIRIE WINDS CASINO SD WS X X X

X X STATE X X ROSEBUD SIOUX TRIBE

 ROSEBUD CASINO SD X X X X

X X STATE X X SISSETON-WAHPETON SIOUX TRIBE

 DAKOTA CONNECTION CASINO SD NP X X X

 DAKOTA SIOUX CASINO SD LP X X X

X X STATE X X STANDING ROCK SIOUX TRIBE

 BEAR SOLDIER BINGO SD WS X X

 GRAND RIVER CASINO SD WS X X X

X X STATE X X YANKTON SIOUX TRIBE

 FORT RANDALL CASINO SD LP X X X

X X KICKAPOO TRADITIONAL TRIBE OF TEXAS

 KICKAPOO LUCKY EAGLE CASINO TX X X 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 X X CONFEDERATED TRIBES OF THE YAKAMA NATION

 YAKAMA LEGENDS CASINO WA NP, WS X X X

X X X X CONFEDERATED TRIBES OF THE COLVILLE RES.

 COULEE DAM CASINO WA WS X X X

 MILL BAY CASINO WA WS X X X

 OKANOGAN BINGO/CASINO WA WS X X X

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

 SEVEN CEDARS CASINO WA X X X

X X STATE & NIGC X X KALISPEL TRIBE OF INDIANS

 NORTHERN QUEST CASINO WA X X X

X MAKAH INDIAN TRIBE OF THE MAKAH INDIAN RES.

 MAKAH BINGO WA WS X X X
National Indian Gaming Commission

COMPLIANCE REPORT AS OF JUNE 30, 2002

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEMS BY OPERATION

DOI SUBMITS SUBMITS SUBMITS NIGC OPERATIONS OPERATION SUBMITS MICS

APPROVED INVESTIGATIVE FINGERPRINTS EMPLOYEE APPROVED LICENSED AUDITS COMPLIANCE

COMPACT REPORT TO NIGC APPLICATIONS ORDINANCE ST FEES BY TRIBE TO NIGC REPORT

X X STATE & NIGC X X MUCKLESHOOT INDIAN TRIBE

 MUCKLESHOOT INDIAN BINGO WA X X X X

 MUCKLESHOOT INDIAN CASINO WA X X X X

X X STATE X X NISQUALLY TRIBE OF INDIANS

 RED WIND CASINO WA X X X X

X X STATE & NIGC X X NOOKSACK INDIAN TRIBE

 NOOKSACK RIVER CASINO WA X X X

X X X X X PORT GAMBLE S'KALLAM TRIBE

 POINT NO POINT CASINO WA NEW X N/A N/A

X STATE & NIGC X PUYALLUP TRIBE OF INDIANS

 BJ'S ENTERPRISES, INC. WA LP X X X

 EMERALD QUEEN CASINO WA X X X X

 PUYALLUP BINGO PALACE WA WS X X X

X X STATE X X QUINALT INDIAN NATION

 QUINALT BEACH RESORT & CASINO WA LP X X

X X X X SHOALWATER BAY INDIAN TRIBE

 SHOALWATER BAY BINGO/CASINO WA WS, NP X X X

X X STATE & NIGC X X SKOKOMISH INDIAN TRIBE

 LUCKY DOG CASINO WA NEW X N/A N/A

X STATE & NIGC X X SPOKANE TRIBE OF INDIANS

 DOUBLE EAGLE CASINO WA X X X X

 KEIFFER'S STORE WA X X X X

 LIL' CHIEFS CASINO WA X X X X

 PAPPY'S KORNER WA X X X X

 CHEWELAH CASINO & BINGO WA X X X X

 TWO RIVERS CASINO WA X X X X

X X STATE & NIGC X X SQUAXIN ISLAND TRIBE

 LITTLE CREEK CASINO WA X X X X

X X STATE X X SUQUAMISH TRIBE

 SUQUAMISH CASINO WA X X X X

X X STATE & NIGC X X SWINOMISH INDIAN TRIBAL COMMUNITY

 SWINOMISH NORTHERN LIGHTS CASINO WA WS X X X

X X STATE & NIGC X X TULALIP TRIBES OF WASHINGTON

 TULALIP CASINO & TULALIP BINGO WA X X X X

X X STATE X X UPPER SKAGIT INDIAN TRIBE

 SKAGIT VALLEY CASINO RESORT WA X X X X
National Indian Gaming Commission

COMPLIANCE REPORT AS OF JUNE 30, 2002

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEMS BY OPERATION

DOI SUBMITS SUBMITS SUBMITS NIGC OPERATIONS OPERATION SUBMITS MICS

APPROVED INVESTIGATIVE FINGERPRINTS EMPLOYEE APPROVED LICENSED AUDITS COMPLIANCE

COMPACT REPORT TO NIGC APPLICATIONS ORDINANCE ST FEES BY TRIBE TO NIGC REPORT

X X STATE X BAD RIVER BAND

 BAD RIVER LODGE & CASINO WI X X X X

 MOCCASIN TRAIL CENTER CASINO WI NEW X N/A N/A

X X STATE X X FOREST COUNTY POTAWATOMI COMMUNITY

 NORTHERN LIGHTS CASINO WI LP X X

 POTAWATOMI BINGO WI X X X

X X STATE X X HO-CHUNK NATION

 HO-CHUNK BINGO WI WS X X

 HO-CHUNK CASINO WI X X X

 DE JOPE BINGO WI WS X X

 MAJESTIC PINES BINGO WI WS X X

 MAJESTIC PINES CASINO WI X X X

 RAINBOW BINGO WI WS X X

 RAINBOW CASINO WI X X X

X X STATE X X LAC COURTE OREILLES BAND

 GRINDSTONE CREEK CASINO WI X X X X

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

X X STATE X X LAC DU FLAMBEAU

 LAKE OF THE TORCHES BINGO WI X X X X

 LAKE OF THE TORCHES CASINO WI X X X X

X X STATE X X MENOMINEE INDIAN TRIBE OF WISCONSIN

 MENOMINEE CRYTAL PALACE WI X X X X

 MENOMINEE NATION CASINO WI X X X X

 MENOMINEE TRIBAL BINGO WI X X X X

X X STATE X X ONEIDA TRIBE OF INDIANS OF WISCONSIN

 ONEIDA BINGO & CASINO WI LP X X X

X STATE X RED CLIFF BAND

 ISLE VISTA CASINO WI X X X X

X X STATE X X SOKAOGON CHIPPEWA COMMUNITY

 MOLE LAKE BINGO WI X X X X

 REGENCY RESORT WI CA X X X

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

 HOLE IN THE WALL CASINO WI WS X X

 LITTLE TURTLE HERTEL EXPRESS WI WS X X

 ST. CROIX CASINO & BINGO WI X X X

X X STATE X X STOCKBRIDGE-MUNSEE COMMUNITY
National Indian Gaming Commission

COMPLIANCE REPORT AS OF JUNE 30, 2002

COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEMS BY OPERATION

DOI SUBMITS SUBMITS SUBMITS NIGC OPERATIONS OPERATION SUBMITS MICS

APPROVED INVESTIGATIVE FINGERPRINTS EMPLOYEE APPROVED LICENSED AUDITS COMPLIANCE

COMPACT REPORT TO NIGC APPLICATIONS ORDINANCE ST FEES BY TRIBE TO NIGC REPORT

 PINE HILLS CASINO WI WS X X X

 MOHICAN NORTH STAR CASINO/BINGO WI X X X X

N/A X X NORTHERN ARAPAHO WIND RIVER RES.

 789 BINGO WY WS X X X