'[!,is Sc~?!~cnr Ag~eme~li (".Agrccmcnt'") is entemd into hy and betweera the 

Puynlfun T-.hc t~f f nliiirns r'I'ribc"l, a fcdemt I)--rccognixcc! httfian tn be, md thc 

Chiitman ol' tl~c Un! ionaI Indm Gmmi:lg rsrnn~issiorn ("NIGI ' C 'hainnan"f, relating to 

nhar nxaeers ca?ramed i;~ ~hc %if ;C Cha~~m's Koricc at' Violaljon 30. SQV-if%-06. 

I tVhcrcns. tile irldlan Gn';tming, licgu tatury Act {'VGKA") author~rcs the XIGC 

Chainlr?rl it? ~ssuc: civil fines fray vinlatir~r!s of 1R.c IfiRA, ?i f<;f rcydarinns. m 

tribal regi!luunns. ordir~araces- oesr sesoI~itroris appmvd hy rkrc YIC'IC' Chaim:an 

UH~~C'. 25 I:.S.C. SCC:~O~>S 17E0, ?I 3. St*r 25 I'.S.C:. 2713ia)r I ). 

2. Wfrercas. uildcr :rI4p:: r2~t~lario~sf [he IIIGC, 35 C,F.R. 8 573 .?(a), tltc Chairman 

may iswe a NorIcc of Violation to any penon for vio!nI~ms of any nrm4sion of 

Bhc IGRA. KXdiC rcswla!ions, or aby provision of a tribal gaming ordinance or* 

HC~O~UI~OC aporoved by tl?c C'hainnan. 

-- , tVhcm:is, im Dwcrnhes 6. IfIO7. fltc VfGC Chairman issued %onice ar'Violation 

Mo. YC)t'-07-tlh. w'r~ic!! corn; tii~~d two courr ~s. 

Coxat I : TI:: Tr%s; has tiled to submit a timcty atarli: report 5)r the gaming ,"-- 

r)pcratiur: know~ 2s RJ's Brngo, in violatron u?'IGRA, 25 K.S.C. 5 27l(ltb)12)IC). 

2 ICX' re~~ll:~tio!~s, 15 I'.F.R, 6$ 57 1 .I;! ant! ST1 13. mxd rI!e Trih's Orr!~rnance. 

St:c!:ctnc f .0;{b)ri\ ! and 5.91. 

CO~IF~~: fit' Tribe has tail~d to subtnil a timely Agmd Zporl Froctldtlr~s 

{*'AI;I'": rdport fiw the gar?ring oprdlioaz knawn as R.l's Ylny.1 ln viola5iwa of 

N!GC' I cg~!ia*oio!~.c. 25 C- L. .K. > 542.3(1). 
1. tl'l~e~cra$, i'nc XfGC Ci:rain?rran 2nd [he 7'ril%e desire to achreve aa amicabtc 

rcsolrr t ion of Sotice of Vi~fa!ion! Nn. YOV-07-Oh. 

F . l*hcr?hre, ihc VGI: C'haiman an8 d~e Tdx hive ag~ced to cvecuie !his 

Ai~rccncn~ an(': #crfon'l? In accorda!~ce with tbr :'tdlIow~ng cox-enants and 

co11di t!oa.. 

'I'ERMS OF SKTfLEMENT 

6. "'x'?iis Agrccrrrcn; is mlc~cd i~~so pusuia~r to 75 C.F,R. 9 575,6{ h) and shalt be 

effective !!pop rhc Ate rhx it is signed hy the 1st prmy to 5i-g this Plgecpncptr 

i6'??lr: effect^;' Ditc'"). 

7 . . Thc 'khc :!arccs thal ir wns my u~red to suhmi? a rl~anciai mudit rcpcprr en sIae 

1\;IG<' -or 83's Rinsu withjx~ 120 days afref the md of tH!c ~amixlg c~pa-mtion's 

fiscal !car. 

8. Tk TIl'nhe ack:~ow!cdszs thzr it way 67 days late in submltting thc !inancia! autlit 

rcport BJ's 3ine :a ~hc NIGC. thus consrirutfng a viol2tiun of F;IW 

rupulntinns. 25 C'. F. R. 3 571 . I?. Thc Trlbc rqrcscnts :hat this occurred becausc 

!he arrriitor retained by he Tribc to prepare thr rLqxlrt was urrahle to obtain the 

nccessar?, intbmation Tmm the accountants fi7r RJ's Bingo iin rime to 1nct.t the 

dead linc. 

1. T!wI'~b~~1~e~f~nr~!wiasr~u~~~d~~srabmiranA~P~ortr~rheK~GC~or 

RJ's Ring0 with it^ j. 213 days aficr the cnd of the gamitag o~nt;rati~~~'s fiscal y8r. 

If]. T)IC TTI~C acknotvltdges that 1r 75 day5 Intc IE submitti~g tXxc AUP report for 

8.l'~ Br'sago to thc NIGC, thus coz-isritueing a vicrlafion of NXGC' rcptatinns, 25 

C' F. R E 542.3il'). The 1% bc rrprsscnts lhat this acculrrcrl hecawc as of rfie time 

si'?he: dedlinc. rhc audigctr rerdi~:ed by thc Tribe need& TO do further 

invcstignr inn ro de;amianc tt~c npproprimte conclusion on OIIC of tllc ilnponan: 

issues !n tl~o rqari 

X I. I'he 'Tribc agrees !I121 under IGRA and NJGC regul;ltions md, in the ahaaace of 

his Agrccmcnr. tI:c NICC' Chaim~tm wrould he ar~thori~cd m ;mess a civil fine 

against the Tr-ik o!'-q fb 525,0019 per vinliirion, and heeausc noncornplia~ce 

corlliniicrf $07 ntim Than one day, the SIGC Chaimmn would be authori~ed to 

irm cach (%;111y illqai act fir anmission a a stparaie ~~iola~iorl 25 LT.5.e'. 

3 371 3(:il(i ); 25 C.F.R. $ 575.4. 

Payc 2 at'3 
Ih. 

i 7. 

! S. 

'J*k -hhc S~FCLX ti: ?:I; a total ciV*;i ::t~c of twent! t I~nusnnd dollars (SZO,r)flO). 

1 en rhousand dollars (Fl(l.OO9) ~4th~ totar fine shall bc made paynhlc to the !I.?,, 

TF~TSUYF ancl sha! l bc delivered to the S IGC' witi~rn tki fly (30) da!~ afrer the 

Ef!"octivr Date of' tlns Agreematt. Yhc attrer tcrr rhousand dollars IS 1 Ct.GOt>) of tl~c 

toa;13 fine s!~nli be paid ro thi: P:;yallwp Tnhal Garsling Reg-,~laeo;?: Officc 

{"PTGRO") =;thin ihirty 430) days akr tkc Efkctive narc of this 4gccmcnt 2nd 

shaII b:: used ro stipparr :ncrcxsed tribal regulT.rion ni'gami~g ~~,~eratiol?s :it RS' s 

Hinky~. I*?: ?rit9i' skli pro\ :r!~ rhc SIGC: with apprc~ri3tt dr>ct~mentiltion !ha; 

xhc ?TC;RC) ponron or lI~t lint. has bcal paid. ;mil hr tVha! iipcxi6:: ptrqmse Ihe 

fund. are he:ng urilirod. 30x5 portion? of the aotal fine shsIl he ?;?id from the 

Tribe's pma! iinnd. btrt rnr?j, later he. recouped fm~r-t the o\a;nw of BJ's Bingo, as 

may bc n~ttl?o+cd approprifitl: under tribal ?art. In 094' cnse, 1 he Tdbr a-mees 

that fhu WGRQ portion r~f thc he' shdl re~~lt in ~LI: incr-c~~k in tile Y~tnds 

avnilzb87ic t:? fhe !?'GRQ, and shafI not bc crr^fse~ hy a scc!uc$ion in ill: PTGRU's 

h~d3ci. 

U~on erm:trtiorn uf this Agret~~ent axgd comniiancc hy the Trihe wi!!~ rhc terms of 

this Aprt.c!rcnt, rflh: Y:GC ' Crruiman agrees not to prnxsalc my fufll~a?~ action 

agatfisi iilc Trihc ln rc~;ird tn Notice of Y~crIafrion Ko.NOV-07-Of?. fff are Tribe 

%'.Is ro romp$?; with this r4.gr~~nen~ ~IIC N IGC rhnimnn ~scn~cs trlc fight tu 

Essuc ano.8d1e~ YCW, ~!dcajtional civil iines, mcilor 3 closrrrc ctrder to resolve rhe 

Trtbe's initial t ~o&arinti rlnil'nr breach ot'rhis :I;l~eemcnt. 

Thc Tribe ayctts ~1707i ex~cution o ithis Agcerncnt ro lvaivc thc right to fuilstllw 

review ufrrr:~t!ers orldsessed ir! this Agmnlent, inclrnding all rights 10 appcal to 

thc Full C'onrrn~samm sci ft>fih in 25 C.F.R. part 577, mB j'udicia1 retiew 

pursuar?t ro 25 I'.S.I'. $27 14. 

\ ADD I'I'IONAL COVEK.4NTS 

?hi? A-=t.nlew sonsrizuter: thc entirc agrcemcnt between 'ihc NICK 

C'!~airma~ r?latl thc Tribe rclairng 10 t!ie cnfommcnt matrcr sct forlh in Notice of 

t'iolatic~n N:1. YO\'-O--l)(,. Any modialcatioxa or waiwr u f riny tern? OF this 

Apcmnlr nrus: bc rn :%ri:ing aid r;lplctf by both pastic-5 

Thc Trib- qtrpuEates tha: zhis Rgrcemcnt shall be deeancd fo be rhe subject of2 

finat cr&r 4>f:11~* SlW under 25 T.F IS. 3 37S.~(c)(l) anc9 a final sgency actiun 

p:1rSu:tn? IO 25 C.F.R. 2 577.9(~1). 

'The 51GC C'haimnn :tnd the 7'rihc expressly agoe and acknolxicdzc tha? time is 

ol'lhe csscxcc in this :2gretmen?. T17c rccirals herein shall Se bind; ng u7on the 

parricq. rkir rr.gcn~x, trclrs, pcrsonA rcr>rcsmtzl~i-~es. succcssars :~d assigns. 

'I'llc part!tT asset ti;.^^ ripan E~C Efi'ec~it'e Date. this Agrvcmen?nt shall bc a p~thlic 

doctrnitinr arrtI Era! bc yhli~hcd or disc1t>scd hy u! t!~ pmy. 
1 '8'his Agccmcm ~iilitfl~ GSCCU:C~ c?n one as r!~orc coirnrc~:~art.S md cach sl~aII 

canstttuae oepinai. A signatul-c produced by f;lcsimi!e shall bc dcerncd trio Inc 

an 8nnrfg::nni signarurc and shall he cffcctivc and binding fov prtrposc of tbc 

Agreemcct. 

f uy;i%Iup 'Fr;b@ arlradrrns Nztinnal Fn&i~n Gaming Cbmrnissir7n