COMPLIANCE REPORT AS OF DECEMBER 31, 2008

COMPLIANCE BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATION

 OPERATIONS RECEIVED SUBMIT

DOI NIGC SUBMITS FEES/QTLY OPERATION FINANCI

APPROVED APPROVED FINGER STATEMENTS LICENSED AUDITS 

COMPACT ORDINANCE PRINTS ST 1 2 3 4 BY TRIBE NIGC 

1 XX X KLAWOCK COOPERATIVE ASSOCIATION

 Klawock Coop Assoc. Bingo/Pull Tab AK X 

2 XX X METLAKATLA INDIAN COMMUNITY

Metlakatla Indian Community Bingo AK X 

3 XX X ORGANIZED VILLAGE OF KAKE

 Keex Kwaan Gaming - Bingo AK CLOSED

4 XX X POARCH BAND OF CREEK INDIANS

 Creek Entertainment Center AL L L X X X X  Riverside Entertainment Center AL L L X X X X  Tallapoosa Entertainment Center AL L L X X X X 

5 X X STATE AK CHIN INDIAN COMMUNITY

 Harrah's Ak Chin Casino AZ X X X X X X 

6 X X STATE COCOPAH INDIAN TRIBE

 Cocopah Bingo & Casino AZ X X X X X X 

7 X X STATE & NIGC COLORADO RIVER INDIAN TRIBES

 Blue Water Casino AZ L X X X X X 

8 XX X FORT McDOWELL YAVAPAI TRIBE

 Fort McDowell Gaming Center AZ X X X X X X 

9 X X STATE FORT MOJAVE INDIAN TRIBE

 Spirit Mountain Casino AZ L L L L X LATE  Avi Casino NV L X L X X X  Mojave Crossing Casino AZ X LATE 

10 X X STATE GILA RIVER INDIAN COMMUNITY

 Wild Horse Pass Casino AZ X X X X X X  Lone Butte Casino AZ X X X X X X  Vee Quiva Casino AZ X X X X X X 

11 XX X NAVAJO NATION

 Fire Rock Navajo Casino AZ NEW X N/A 

12 X X STATE & NIGC PASCUA YAQUI TRIBE OF ARIZONA

 Casino of the Sun AZ X X X X X X  Casino Del Sol AZ X X X X X X 
COMPLIANCE REPORT AS OF DECEMBER 31, 2008

COMPLIANCE BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATION

 OPERATIONS RECEIVED SUBMIT

DOI NIGC SUBMITS FEES/QTLY OPERATION FINANCI

APPROVED APPROVED FINGER STATEMENTS LICENSED AUDITS 

COMPACT ORDINANCE PRINTS ST 1 2 3 4 BY TRIBE NIGC 

13 XX X QUECHAN INDIAN TRIBE

 Paradise Casino Arizona AZ X X X X X X 

14 XX X SALT RIVER PIMA-MARICOPA INDIAN COMMUNITY

 Casino Arizona at McKellips AZ L L L L X X  Casino Arizona at Indian Bend AZ X X  Lehi Community Building AZ Salt River Community Building AZ Salt River Senior Center AZ

15 XX X SAN CARLOS APACHE TRIBE

 Apace Gold Casino AZ X X X X X LATE 

16 XX X TOHONO O'ODHAM NATION

 Golden Ha-San Casino AZ X X X X X LATE  Desert Diamond Casino Nogales AZ X X X X X LATE  Desert Diamond Pima Mine Road AZ X X X X X LATE 

17 XX X TONTO APACHE TRIBE

 Mazatzal Hotel & Casino AZ X L X X X X 

18 X X STATE & NIGC WHITE MOUNTAIN APACHE TRIBE

 Hon Dah Casino AZ L L L X X X 

19 X X STATE & NIGC YAVAPAI APACHE TRIBE

 Cliff Castle Casino AZ X X X X X X 

20 X X STATE & NIGC YAVAPAI-PRESCOTT INDIAN TRIBE

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

21 XX X AGUA CALIENTE BAND OF CAHUILLA INDIANS

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

22 XX X ALTURAS RANCHERIA

 The Desert Rose Casino CA L X X X X X 

23 XX X AUGUSTINE BAND OF CAHUILLA INDIANS

 Augustine Casino CA L L X X X X 
COMPLIANCE REPORT AS OF DECEMBER 31, 2008

COMPLIANCE BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATION

 OPERATIONS RECEIVED SUBMIT

DOI NIGC SUBMITS FEES/QTLY OPERATION FINANCI

APPROVED APPROVED FINGER STATEMENTS LICENSED AUDITS 

COMPACT ORDINANCE PRINTS ST 1 2 3 4 BY TRIBE NIGC 

24 XX X BARONA BAND OF MISSION INDIANS

 Barona Valley Ranch Resort & Casino CA L L L X X X 

25 XX X BEAR RIVER BAND ROHNERVILLE

 Bear River Casino CA L X X X X X 

26 XX X BERRY CREEK RANCHERIA OF TYME MAIDU INDIANS

 Gold Country Casino CA L X X X X X 

27 XX X BIG SANDY RANCHERIA BAND OF WESTERN INDIANS

 Mono Wind Casino CA X X L L X X 

28 XX X BIG VALLEY RANCHERIA OF POMO INDIANS

 Konocti Vista Casino & Bingo CA L L L X X X 

29 XX X BISHOP PAIUTE TRIBE

 Paiute Palace Casino CA L L L L X X 

30 XX X BLUE LAKE RANCHERIA

 Blue Lake Rancheria Casino CA X X L L X LATE 

31 XX X CABAZON BAND OF MISSION INDIANS

 Fantasy Springs Casino CA X X L X X X 

32 XX X CAHTO TRIBE OF LAYTONVILLE RANCHERIA

 Red Fox Casino & Bingo CA L L L L X X 

33 XX X CAHUILLA BAND OF MISSION INDIANS

 Cahuilla Creek Casino CA X L X L X X 

34 XX X CAMPO BAND OF KUMEYAAY INDIANS

 Golden Acorn Casino CA L X X X X X 

35 XX X CHEMEHUEVI INDIAN TRIBE

 Havasu Landing Resort CA X X X X X X 

36 XX X CHICKEN RANCH BAND OF ME-WUK INDIANS

 Chicken Ranch Casino & Bingo CA L L X L X LATE 

37 XX X CACHIL DE HE WINTUN

 Colusa Casino & Bingo CA X L L X X X 

38 XX X COYOTE VALLEY BAND OF POMO INDIANS

 Coyote Valley Casino CA X X X X X X 
COMPLIANCE REPORT AS OF DECEMBER 31, 2008

COMPLIANCE BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATION

 OPERATIONS RECEIVED SUBMIT

DOI NIGC SUBMITS FEES/QTLY OPERATION FINANCI

APPROVED APPROVED FINGER STATEMENTS LICENSED AUDITS 

COMPACT ORDINANCE PRINTS ST 1 2 3 4 BY TRIBE NIGC 

39 XX X DRY CREEK RANCHERIA OF POMO INDIANS

 River Rock Casino CA L X X X X X 

40 XX X ELK VALLEY RANCHERIA

 Elk Valley Casino CA X X X X X X 

41 XX X FORT INDEPENDENCE INDIAN COMMUNITY

 Winnedumah Winn's Casino CA NEW X N/A 

42 XX X HOOPA VALLEY INDIAN RESERVATION

 Lucky Bear Casino & Bingo CA X X 

43 XX X HOPLAND BAND OF POMO INDIANS

 Hopland Sho-Ka-Wah Casino CA L X L X X X 

44 XX X IIPAY NATION OF SANTA YSABEL RESERVATION

 Santa Ysabel Casino CA X

45 XX X JACKSON RANCHERIA BAND OF MIWUK INDIANS

 Jackson Rancheria Casino CA X X X X X X 

46 XX X LAJOLLA BAND OF LUISENO INDIANS

 LaJolla Casino CA CLOSED

47 XX X MIDDLETOWN RANCHERIA OF POMO INDIANS

 Twin Pine Casino CA X X X X X X 

48 XX X LA POSTA BAND OF MISSION INDIANS

 La Posta Casino CA L L L L X X 

49 XX X LYTTON RANCHERIA OF POMO INDIANS

 Casino San Pablo CA X X L L X X 

50 XX X MOORETOWN RANCHERIA

 Feather Falls Casino CA L X X X X X 

51 XX X MORONGO BAND OF MISSION INDIANS

 Morongo Travel Center CA X X X L X X  Morongo Casino Resort & Spa CA X X X X X X 

52 XX X PALA BAND OF MISSION INDIANS

 Pala Casino CA X X X X X X 

53 XX X PASKENTA BAND OF NOMLAKI INDIANS

 Rolling Hills Casino CA X X X X X X 
COMPLIANCE REPORT AS OF DECEMBER 31, 2008

COMPLIANCE BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATION

 OPERATIONS RECEIVED SUBMIT

DOI NIGC SUBMITS FEES/QTLY OPERATION FINANCI

APPROVED APPROVED FINGER STATEMENTS LICENSED AUDITS 

COMPACT ORDINANCE PRINTS ST 1 2 3 4 BY TRIBE NIGC 

54 XX X PAUMA-YUIMA BAND OF MISSION INDIANS

 Casino Pauma CA L X X X X LATE 

55 XX X PECHANGA BAND OF MISSION INDIANS

 Pechanga Resort & Casino CA X L L X X X 

56 XX X PICAYUNE RANCHERIA OF THE CHUKCHANSI

 Chukchansi Gold Resort & Casino CA L L L X X X 

57 XX X PIT RIVER TRIBE

 Pit River Casino & Bingo CA L L L X X X 

58 XX X QUECHAN INDIAN TRIBE

 Paradise Casino California CA X X X X X X 

59 XX X REDDING BAND OF WINTU INDIANS

 Win-River Casino CA X L L X X X 

60 XX X RINCON SAN LUISENO BAND OF MISSION INDIANS

 Harrah's Rincon Casino CA X X X L X X 

61 XX X ROBINSON RANCHERIA OF POMO INDIANS

 Robinson Rancheria Bingo & Casino CA X L L X X X 

62 XX X ROUND VALLEY INDIAN TRIBES

 Hidden Oaks Casino CA NEW X N/A 

63 XX X RUMSEY INDIAN RANCHERIA

 Cache Creek Bingo & Casino CA X X X X X X 

64 XX X SAN MANUEL BAND OF MISSION INDIANS

 San Manuel Indian Bingo & Casino CA X L X X X X 

65 XX X SAN PASQUAL BAND OF MISSION INDIANS

 Valley View Casino CA L X X X X X 

66 XX X SANTA ROSA BAND TACHI INDIANS 

 Tachi Palace Hotel & Casino CA X X X X X X 

67 XX X SANTA YNEZ BAND OF MISSION INDIANS

 Chumash Casino CA L X L L X LATE 

68 XX X SHERWOOD VALLEY RANCHERIA

 Sherwood Valley Rancheria Casino CA L L X X X X 
COMPLIANCE REPORT AS OF DECEMBER 31, 2008

COMPLIANCE BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATION

 OPERATIONS RECEIVED SUBMIT

DOI NIGC SUBMITS FEES/QTLY OPERATION FINANCI

APPROVED APPROVED FINGER STATEMENTS LICENSED AUDITS 

COMPACT ORDINANCE PRINTS ST 1 2 3 4 BY TRIBE NIGC 

69 XX X SHINGLE SPRINGS BAND OF MIWOK INDIANS

 Red Hawk Casino CA NEW X N/A 

70 XX X SMITH RIVER RANCHERIA

 Smith River Lucky 7 Casino CA X L L X X X 

71 XX X SOBOBA BAND OF MISSION INDIANS

 Soboba Casino CA X X X X X X 

72 XX X SUSANVILLE INDIAN RANCHERIA

 Diamond Mountain Casino CA L L L X X X 

73 XX X SYCUAN BAND OF MISSION INDIANS

 Sycuan Casino CA X X X X X X 

74 XX X TABLE MOUNTAIN RANCHERIA

 Table Mountain Casino CA X X X X X X 

75 XX X TORRES MARTINEZ DESERT CAHUILLA INDIANS

 Red Earth Casino CA L X X X X LATE 

76 XX X TRINIDAD RANCHERIA

 Cher-Ae Heights Bingo & Casino CA X L L X X X 

77 XX X TULE RIVER TRIBE OF THE TULE RIVER INDIANS

 Eagle Mountain Casino CA X X X X X X 

78 XX X TUOLUMNE BAND OF ME-WUK INDIANS

 Black Oak Casino CA X X X X X X 

79 XX X TWENTY NINE PALMS BAND OF MISSION INDIANS

 Spotlight 29 Casino CA L X X X X X 

80 XX X UNITED AUBURN COMMUNITY

 Thunder Valley Casino CA X X X X X X 

81 XX X VIEJAS BAND OF MISSION INDIANS

 Viejas Casino & Turf Casino CA X X X X X X 

82 X X STATE & NIGC SOUTHERN UTE INDIAN TRIBE

 Sky Ute Bingo CO X X X X X X 

83 X X STATE & NIGC UTE MOUNTAIN UTE TRIBE

 Ute Mountain Casino CO X X X X X X 
COMPLIANCE REPORT AS OF DECEMBER 31, 2008

COMPLIANCE BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATION

 OPERATIONS RECEIVED SUBMIT

DOI NIGC SUBMITS FEES/QTLY OPERATION FINANCI

APPROVED APPROVED FINGER STATEMENTS LICENSED AUDITS 

COMPACT ORDINANCE PRINTS ST 1 2 3 4 BY TRIBE NIGC 

84 X X STATE MASHANTUCKET PEQUOT TRIBE

 Foxwoods High Stakes Casino CT X X X X X X 

85 X X STATE MOHEGAN TRIBE OF INDIANS

 Mohegan Sun Casino CT L L X X X X 

86 X X STATE MICCOSUKEE TRIBE OF INDIANS OF FLORIDA

 Miccosukee Indian Bingo & Gaming FL X L X X X X 

87 XX X SEMINOLE TRIBE

 Seminole Indian Casino - Coconut Creek FL X X X X X X  Seminole Indian Casino - Hollywood FL X X X X X X  Seminole Indian Casino - Brighton FL L X X X X X  Seminole Indian Casino - Immokalee FL X X X X X X  Seminole Hard Rock Hotel & Casino - Hollywood FL X X X X X X  Seminole Hard Rock Hotel & Casino - Tampa FL L L X X X X  Seminole Indian Casino - Big Cypress FL X X X X X X 

88 XX X OMAHA TRIBE OF NEBRASKA

 Casino Omaha IA L L L X X LATE  Lucky 77 NE L L L X X X 

89 XX X SAC & FOX TRIBE OF MISSISSIPPI IN IOWA

 Meskwaki Bingo & Casino IA X X X X X LATE 

90 XX X WINNEBAGO TRIBE OF NEBRASKA

 Winnavegas Casino IA L L L X X LATE  Native Star Casino NE L L L X X X  Iron Horse Bar & Casino NE L L L X X X 

91 XX X COEUR D'ALENE TRIBE

 Coeur d'Alene Casino ID L X X X X X 

92 XX X KOOTENAI TRIBE OF IDAHO

 Kootenai Gaming Enterprise ID L L L L X X 

93 XX X NEZ PERCE TRIBE

 Clearwater River Casino ID L L L X X X  It'se Ye-Ye- Bingo & Casino ID L L L X X X 
COMPLIANCE REPORT AS OF DECEMBER 31, 2008

COMPLIANCE BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATION

 OPERATIONS RECEIVED SUBMIT

DOI NIGC SUBMITS FEES/QTLY OPERATION FINANCI

APPROVED APPROVED FINGER STATEMENTS LICENSED AUDITS 

COMPACT ORDINANCE PRINTS ST 1 2 3 4 BY TRIBE NIGC 

94 XX X SHOSHONE BANNOCK TRIBE

 Bannock Peak Casino ID L X X X X X  Boho Goi' Casino ID NEW X N/A  Fort Hall Casino ID L X X X X X 

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

 Casino White Cloud KS L L L X X X 

96 X X STATE & NIGC KICKAPOO TRIBE OF KANSAS

 Golden Eagle Casino KS X X X X X X 

97 X X STATE & NIGC PRAIRIE BAND OF POTAWATOMI

 Prairie Band Potawatomi Casino KS X X X X X X 

98 X X STATE & NIGC SAC & FOX TRIBE OF MISSOURI

 Sac & Fox Casino KS X X X X X X 

99 X X STATE CHITIMACHA TRIBE OF LOUISIANA

 Cypress Bayou Casino LA X X X X X X 

100 X X STATE COUSHATTA TRIBE OF LOUISIANA

 Coushatta Casino Resort LA X X X X X X 

101 X X STATE TUNICA-BILOXI INDIAN TRIBE OF LOUISIANA

 Paragon Casino & Resort LA X X X X X LATE 

102 XX X BAY MILLS INDIAN COMMUNITY

 Bay Mills Indian Casino MI L L L X X X  King's Club Casino & Lodge MI L L L X X X 

103 XX X GRAND TRAVERSE BAND OF OTTAWA & CHIPPEWA

 Leelanau Sands Casino MI X X X X X X  Turtle Creek Casino MI X X X X X X 

104 XX X HANNAHVILLE INDIAN COMMUNITY

 Chip-in Casino & Bingo Island Resort MI X X X X X X 

105 XX X KEWEENAW BAY INDIAN COMMUNITY

 Ojibwa Casino/Resort Bingo MI X X X X X X  Ojibwa Casino/Resort Marquette MI X X X X X X 

106 XX X LAC VIEUX DESERT BAND

 Lac Vieux Desert Bingo & Casino MI X X X X X LATE 
COMPLIANCE REPORT AS OF DECEMBER 31, 2008

COMPLIANCE BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATION

 OPERATIONS RECEIVED SUBMIT

DOI NIGC SUBMITS FEES/QTLY OPERATION FINANCI

APPROVED APPROVED FINGER STATEMENTS LICENSED AUDITS 

COMPACT ORDINANCE PRINTS ST 1 2 3 4 BY TRIBE NIGC 

107 XX X LITTLE RIVER BAND OF OTTAWA

 Little River Casino MI X X X L X X 

108 XX X LITTLE TRAVERSE BAY BAND

 Odawa Casino Resort MI X X X X X X 

109 XX X POKAGON BAND OF POTAWATOMI INDIANS

 Four Winds Casino Resort MI L L X L X X 

110 XX X SAGINAW CHIPPEWA INDIAN TRIBE

Soaring Eagle Casino & Resort MI X X X X X X 

 Saganing Eagle's Landing Casino MI NEW X N/A 

111 XX X SAULT ST. MARIE TRIBE OF CHIPPEWA INDIANS

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

112 X X STATE BOIS FORTE BAND OF CHIPPEWAS

 Fortune Bay Casino MN L L X X X X 

113 XX X FOND DU LAC RESERVATION

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

114 X X STATE GRAND PORTAGE BAND OF CHIPPEWA INDIANS

 Grand Portage Casino MN L X X X X X  Grand Portage Trading Post Casino MN L X X X X X 

115 X X STATE LEECH LAKE BAND OF CHIPPEWA INDIANS

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

116 X X STATE LOWER SIOUX INDIAN COMMUNITY

 Jackpot Junction MN X X L X X X 
COMPLIANCE REPORT AS OF DECEMBER 31, 2008

COMPLIANCE BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATION

 OPERATIONS RECEIVED SUBMIT

DOI NIGC SUBMITS FEES/QTLY OPERATION FINANCI

APPROVED APPROVED FINGER STATEMENTS LICENSED AUDITS 

COMPACT ORDINANCE PRINTS ST 1 2 3 4 BY TRIBE NIGC 

117 X X STATE MILLE LACS BAND OF CHIPPEWA INDIANS

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

118 X X STATE PRAIRIE ISLAND INDIAN COMMUNITY

 Treasure Island Casino & Bingo MN X X X X X X 

119 X X STATE RED LAKE BAND OF CHIPPEWA INDIANS

 Seven Clans - Warroad MN X X X X X X  Seven Clans - Red Lake MN X X X X X X  Seven Clans - Thief River Falls MN X X X X X X 

120 X X STATE SHAKOPEE MDEWAKANTON SIOUX COMMUNITY

 Little Six Casino MN X X X X X X  Mystic Lake Casino MN X X X X X X 

121 X X STATE UPPER SIOUX COMMUNITY

 Prairie Edge Casino Resort MN X L X L X X 
COMPLIANCE REPORT AS OF DECEMBER 31, 2008

COMPLIANCE BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATION

 OPERATIONS RECEIVED SUBMIT

DOI NIGC SUBMITS FEES/QTLY OPERATION FINANCI

APPROVED APPROVED FINGER STATEMENTS LICENSED AUDITS 

COMPACT ORDINANCE PRINTS ST 1 2 3 4 BY TRIBE NIGC 

122 X X STATE WHITE EARTH BAND OF CHIPPEWA INDIANS

 Shooting Star Casino MN X X X X X LATE  Pinehurst Resort MN X X X X X LATE Mahnomen American Legion - Bingo MN X X X X X LATE Wild Rice Lounge - Mahnomen MN X X X X X LATE City of Callaway d/b/a Callaway Municipal Liq MN X X X X X LATE Pappy's Pizzeria MN X X X X X LATE Ogema Fire Dept. - Bingo MN X X X X X LATE Hilltop Supper Club MN X X X X X LATE 113 Bait & Tackle MN X X X X X LATE Elbow Lake Store - Bingo MN X X X X X LATE Bear's Sports Bar MN X X X X X LATE M & W Service Center - Bingo MN X X X X X LATE D & G Lounge MN X X X X X LATE Lean To Tavern MN X X X X X LATE Naytahwaush Village Store MN X X X X X LATE Berry's Liquor MN X X X X X LATE Cedar Crest MN X X X X X LATE

123 XX X MISSISSIPPI BAND OF CHOCTAW INDIANS

 Silver Star Hotel & Casino MS N/A X X  Golden Moon Resort & Casino MS N/A X X 

124 X X ASSINIBOINE & SIOUX TRIBES FT. PECK

 Git-n-Go MT X X X X X LATE 

Tribal Express Casino MT X X X X X LATE 

 TJ's Quikstop MT X X X X X LATE  B & S Laundry MT X X X X X LATE  Silverwolf Casino MT X X X X X LATE 

125 X X BLACKFEET TRIBE OF INDIANS

 Glacier Peaks Casino & Lodge MT X L L X X X  Discovery Lodge Casino MT L L L L X X 
COMPLIANCE REPORT AS OF DECEMBER 31, 2008

COMPLIANCE BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATION

 OPERATIONS RECEIVED SUBMIT

DOI NIGC SUBMITS FEES/QTLY OPERATION FINANCI

APPROVED APPROVED FINGER STATEMENTS LICENSED AUDITS 

COMPACT ORDINANCE PRINTS ST 1 2 3 4 BY TRIBE NIGC 

126 XX X CHIPPEWA CREE TRIBE - ROCKY BOY

 4 C's Café-Casino aka Bear Paw Casino MT X X  Northern Winz Casino MT X LATE 

127 XX X CONFEDERATED SALISH & KOOTENAI TRIBES

 Kwa Taqnuk Resort MT L L L X X LATE  Gray Wolf Peak Casino MT L L L X X LATE 

128 X X CROW INDIAN TRIBE

 Little Big Horn Casino MT X 

129 XX X FORT BELKNAP INDIAN COMMUNITY

 Fort Belknap Casino MT NEW X N/A 

130 XX X NORTHERN CHEYENNE TRIBE

 Charging Horse Casino MT L L L L X X 

131 XX X EASTERN BAND OF CHEROKEE INDIANS

 Cherokee Tribal Bingo NC L X X X X X  Harrah's Cherokee Casino NC X X X X X X 

132 XX X SISSETON-WAHPETON SIOUX TRIBE

 Dakota Magic Casino ND X X X X X X 

133 XX X SPIRIT LAKE SIOUX TRIBE

 Spirit Lake Casino & Resort ND L L X X X X 

134 XX X STANDING ROCK SIOUX TRIBE

 Prairie Knights Casino ND X X X X X X 

135 XX X THREE AFFILIATED TRIBES FT. BERTHOLD

 4 Bears Casino & Lodge ND X X X X X X  Scenic 23 Club ND X Sportsman Bar ND X American Legion Post - 290 (Ray's Too) ND X Salty Dog's Lounge ND X Players Pub ND X
COMPLIANCE REPORT AS OF DECEMBER 31, 2008

COMPLIANCE BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATION

 OPERATIONS RECEIVED SUBMIT

DOI NIGC SUBMITS FEES/QTLY OPERATION FINANCI

APPROVED APPROVED FINGER STATEMENTS LICENSED AUDITS 

COMPACT ORDINANCE PRINTS ST 1 2 3 4 BY TRIBE NIGC 

136 X X TURTLE MOUNTAIN BAND OF CHIPPEWA INDIANS

Sky Dancer Casino & Resort ND L L L L X LATE 

 Turtle Mountain Bingo Sky Dancer ND L L L L X LATE Turtle Mountain Mini Casino ND L L L L X LATE

137 XX X SANTEE SIOUX TRIBE OF NEBRASKA

 Ohiya Casino NE X X X X X X 

138 XX X JICARILLA APACHE NATION

 Apache Nugget NM L X X X X X  Wild Horse Casino NM L X X X X X 

139 XX X MESCALERO APACHE TRIBE

 Inn of the Mountain Gods Casino Apache NM X X X X X X  Casino Apache Travel Center NM X X X X X X 

140 XX X PUEBLO OF ACOMA

 Sky City Casino NM X X X X X X 

141 XX X PUEBLO OF ISLETA

 Isleta Casino & Resort NM X X X X X X  Palace West NM X X X X X X 

142 XX X PUEBLO OF LAGUNA

 Dancing Eagle Casino NM X X X X X X  Rt. 66 Casino NM X X X X X X  Rt. 66 Casino Express NM X X X X X X 

143 XX X PUEBLO OF POJOAQUE

 Cities of Gold Casino NM X X X X X X  Cities of Gold Sports Bar NM X X X X X X  Kicks 66 NM X X X X X X  Towa Golf Course Gaming Slots NM X X X X X X 

144 XX X PUEBLO OF SAN FELIPE

 Casino Hollywood NM L X X X X X 
COMPLIANCE REPORT AS OF DECEMBER 31, 2008

COMPLIANCE BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATION

 OPERATIONS RECEIVED SUBMIT

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APPROVED APPROVED FINGER STATEMENTS LICENSED AUDITS 

COMPACT ORDINANCE PRINTS ST 1 2 3 4 BY TRIBE NIGC 

145 XX X PUEBLO OF SAN JUAN

 Ohkay Casino NM L X X X X X 

146 XX X PUEBLO OF SANDIA

 Sandia Casino NM X X X X X X 

147 XX X PUEBLO OF SANTA ANA

 Santa Ana Star Casino NM L X L X X X 

148 XX X PUEBLO OF SANTA CLARA

 Big Rock Casino - Bowl NM X X L X X X 

149 XX X PUEBLO OF TAOS

 Taos Mountain Casino NM X X X X X X 

150 XX X PUEBLO OF TESUQUE

 Camel Rock Casino NM X X X X X LATE 

151 X X STATE LAS VEGAS PAIUTE INDIANS

 Snow Mountain Smokeshop NV X LATE 

152 X X STATE MOAPA BAND OF PAIUTES

 Moapa Paiute Tribal Casino NV X X 

153 X X STATE & NIGC ONEIDA NATION OF NEW YORK

 Turning Stone Casino Resort NY L X X X X X 

154 X X STATE & NIGC SENECA NATION OF INDIANS

Seneca Allegany Casino NY X X X L X X 

 Seneca Nation Bingo - Allegany NY X X X X X X  Seneca Nation Bingo - Cattaraugus NY X X X X X X  Seneca Niagara Casino NY X X X X X X  Seneca Buffalo Creek Casino NY X X X X X X 

155 X X STATE & NIGC ST. REGIS MOHAWK TRIBE

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

156 XX X ABSENTEE-SHAWNEE TRIBE OF OKLAHOMA

 Thunderbird Entertainment Center OK L L X X X LATE 

157 XX X APACHE TRIBE OF OKLAHOMA

 Silver Buffalo Casino OK X X X X X X 
COMPLIANCE REPORT AS OF DECEMBER 31, 2008

COMPLIANCE BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATION

 OPERATIONS RECEIVED SUBMIT

DOI NIGC SUBMITS FEES/QTLY OPERATION FINANCI

APPROVED APPROVED FINGER STATEMENTS LICENSED AUDITS 

COMPACT ORDINANCE PRINTS ST 1 2 3 4 BY TRIBE NIGC 

158 XX X CHEROKEE NATION OF OKLAHOMA

 Tulsa Cherokee Casino OK X X X X X X  Tahlequah Cherokee Casino OK X X X X X X  West Siloam Springs Cherokee Casino OK X X  West Siloam Springs Smoke Shop OK X X X X X X  Ft. Gibson Cherokee Casino OK X X X X X X  Roland Cherokee Casino OK X X X X X X  Catoosa Smoke Shop OK X X X X X X  Sallisaw Cherokee Casino OK X X X X X X 

159 XX X CHEYENNE & ARAPAHO TRIBE OF OKLAHOMA

 Lucky Star - Concho OK X X X L X X  Lucky Star - Clinton OK X X  Feather Warrior Casino - Watonga OK X X X X X X  Feather Warrior Casino - Canton OK NEW X N/A 
COMPLIANCE REPORT AS OF DECEMBER 31, 2008

COMPLIANCE BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATION

 OPERATIONS RECEIVED SUBMIT

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APPROVED APPROVED FINGER STATEMENTS LICENSED AUDITS 

COMPACT ORDINANCE PRINTS ST 1 2 3 4 BY TRIBE NIGC 

160 XX X CHICKASAW NATION OF OKLAHOMA

 Ada Gaming Center OK X L X X X LATE  Ada West Travel Stop OK X L X X X LATE  Goldsby Gaming Center OK X L X X X LATE  Cash Springs Gaming Center OK X L X X X LATE  Winstar Casinos OK X L X X X LATE  Davis Trading Post aka Wildfire Gaming OK X L X X X LATE  Gold Mountain Casino OK X L X X X LATE  Treasure Valley Gaming Center OK X L X X X LATE  Chisholm Trail Casino aka Marlow Gaming OK X L X X X LATE  Newcastle Gaming Center A OK X L X X X LATE  Newastle Gaming Center B OK X L X X X LATE  Madill Gaming Center OK X L X X X LATE  Thackerville Travel Plaza OK X L X X X LATE  Texoma Gaming Center OK X L X X X LATE  Black Gold Casino aka Wilson Gaming OK X L X X X LATE  Washita Gaming Center OK X L X X X LATE  Riverwind Casino aka Goldsby Travel OK X L X X X LATE 
COMPLIANCE REPORT AS OF DECEMBER 31, 2008

COMPLIANCE BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATION

 OPERATIONS RECEIVED SUBMIT

DOI NIGC SUBMITS FEES/QTLY OPERATION FINANCI

APPROVED APPROVED FINGER STATEMENTS LICENSED AUDITS 

COMPACT ORDINANCE PRINTS ST 1 2 3 4 BY TRIBE NIGC 

161 XX X CHOCTAW NATION OF OKLAHOMA

 Durant Bingo & Casino OK X L X X X X  Choctaw Casino - McAlester OK X L X X X X  Choctaw Casino - Idabel OK X L X X X X  Choctaw Casino - Pocola OK X L X X X X  Choctaw Casino - Grant OK X L X X X X  Choctaw Casino - Stringtown OK X L X X X X  Choctaw Casino - Broken Bow OK X L X X X X  Choctaw Casino Too - McAlester OK X L X X X X  Choctaw Travel Plaza - Idabel OK X L X X X X  Choctaw Travel Plaza - Pocola OK X L X X X X  Choctaw Durant Casino & Resort OK X L X X X X  Choctaw Travel Plaza - Durant East OK X L X X X X  Choctaw Travel Plaza - Durant West OK X L X X X X  Choctaw Travel Plaza - Poteau OK NEW X N/A  Choctaw Stringtown Travel Plaza OK X L X X X X  Choctaw Wilburton Travel Plaza OK NEW X N/A 

162 XX X CITIZEN BAND OF POTAWATOMI INDIANS

 Firelake Entertainment Center OK X X X X X LATE  Firelake Grand Casino OK X X X X X LATE 

163 XX X COMANCHE INDIAN TRIBE

 Comanche Nation Games OK X X X X X X  Comanche Star OK X X X X X X  Comanche Red River Casino OK X X X X X LATE  Comanche Spur OK X X X X X X 

164 XX X DELAWARE NATION

 Gold River Casino OK X L X X X X 

165 XX X EASTERN SHAWNEE TRIBE OF OKLAHOMA

 Bordertown Casino and Bingo OK L L L X X LATE  Eastern Shawnee Travel Center OK L L L X X LATE 
COMPLIANCE REPORT AS OF DECEMBER 31, 2008

COMPLIANCE BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATION

 OPERATIONS RECEIVED SUBMIT

DOI NIGC SUBMITS FEES/QTLY OPERATION FINANCI

APPROVED APPROVED FINGER STATEMENTS LICENSED AUDITS 

COMPACT ORDINANCE PRINTS ST 1 2 3 4 BY TRIBE NIGC 

166 XX X FORT SILL APACHE

 Fort Sill Apache Casino OK X X L X X X 

167 XX X IOWA TRIBE OF OKLAHOMA

 Cimarron Bingo Casino OK L L X L X X 

168 XX X KAW NATION

 Kaw Southwind Casino OK X X X X X X 

169 XX X KICKAPOO TRIBE OF OKLAHOMA

 Kickapoo Casino OK X X X X X X  Kickapoo Conoco Station OK NEW X N/A 

170 XX X KIOWA TRIBE OF OKLAHOMA

 Kiowa Casino OK L X X L X

171 XX X MIAMI TRIBE OF OKLAHOMA

 Miami Tribe Entertainment OK X X X X X LATE 

172 XX X MIAMI TRIBE/MODOC TRIBE

 The Stables OK L L X X X X 

173 XX X MUSCOGEE (CREEK) NATION

 Bristow Indian Community Bingo OK X X X X X X  Checotah Indian Community Bingo OK X L X X X X  Creek Nation Casino Muscogee OK X X X X X X  Creek Nation Casino Okmulgee OK X X X L X X  Creek Nation Okmulgee Travel Plaza OK X X X L X X  Creek Nation Casino - Tulsa OK X X X X X X  Creek Nation Casino - Holdenville OK NEW X N/A  Eufaula Indian Community Bingo OK L L L X X X  Okemah Indian Casino OK L X X X X X  Muscogee Travel Plaza OK X X X X X X  Duck Creek Casino OK X L L X X X 
COMPLIANCE REPORT AS OF DECEMBER 31, 2008

COMPLIANCE BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATION

 OPERATIONS RECEIVED SUBMIT

DOI NIGC SUBMITS FEES/QTLY OPERATION FINANCI

APPROVED APPROVED FINGER STATEMENTS LICENSED AUDITS 

COMPACT ORDINANCE PRINTS ST 1 2 3 4 BY TRIBE NIGC 

174 XX X OSAGE NATION

 Osage Million Dollar Elm - Hominy OK X X X L X X  Osage Million Dollar Elm - Pawhuska OK X X X L X X  Osage Million Dollar Elm - Sand Springs OK X X X L X X  Osage Million Dollar Elm - Tulsa OK X X X L X X  Osage Million Dollar Elm - Bartlesville OK X X X L X X  Osage Million Dollar Elm - Skiatook OK X X X L X X  Osage Million Dollar Elm - Ponca City OK NEW X N/A 

175 XX X OTOE-MISSOURIA TRIBE OF OKLAHOMA

 Little Bit One OK X X X X X X  Little Bit Two OK X X X X X X  First Council OK NEW X N/A  Paradise Casino OK X X X X X X 

176 XX X OTTAWA TRIBE

 High Winds Casino OK X X L X X X 

177 XX X PAWNEE NATION OF OKLAHOMA

 Pawnee Nation Trading Post Casino OK X X X X X X 

178 XX X PEORIA TRIBE OF OKLAHOMA

 Peoria Gaming Center OK L X X X X LATE  Buffalo Run OK L X X X X LATE 

179 XX X PONCA TRIBE OF OKLAHOMA

 Blue Star Gaming & Casino OK L L X X X X 

180 XX X QUAPAW TRIBE OF OKLAHOMA

 Quapaw Casino OK X X X X X X  Downstream Casino OK NEW X N/A 

181 XX X SAC AND FOX NATION

 Sac and Fox Casino - Stroud OK X X X X X X  Sac and Fox Casino - Shawnee OK X X X X X X 

 Sac and Fox Casino Sports Center OK NEW X N/A 
COMPLIANCE REPORT AS OF DECEMBER 31, 2008

COMPLIANCE BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATION

 OPERATIONS RECEIVED SUBMIT

DOI NIGC SUBMITS FEES/QTLY OPERATION FINANCI

APPROVED APPROVED FINGER STATEMENTS LICENSED AUDITS 

COMPACT ORDINANCE PRINTS ST 1 2 3 4 BY TRIBE NIGC 

182 XX X SEMINOLE NATION OF OKLAHOMA

 Mystic Winds Casino OK X X X X X X  Wewoka Trading Post OK X X X X X X  Rivermist Casino OK X X X X X X 

183 XX X SENECA-CAYUGA TRIBE OF OKLAHOMA

 Grand Lake Casino OK L X L X X X 

184 XX X THLOPTHLOCCO TRIBAL TOWN

 Golden Pony Casino OK X X X X X X 

185 XX X TONKAWA TRIBE OF INDIANS

 Tonkawa Tribal Casino OK X L L X X X  Native Lights Casino OK X X L X X X 

186 XX X WICHITA AND AFFILIATED TRIBES

 Sugar Creek Casino OK NEW X N/A 

187 XX X WYANDOTTE NATION

 Wyandotte 7th Street Casino KS NEW X N/A  Wyandotte Nation Casino OK L X X X X X 

188 X X STATE BURNS PAIUTE TRIBE

 Old Camp Casino OR L X X X X X 

189 X X STATE CONFEDERATED TRIBES OF COOS, LOWER UMPQUA, SUISLAW

 Three Rivers Casino OR X X X X X X 

190 X X STATE CONFEDERATED TRIBES - GRAND RONDE

 Spirit Mountain Gaming, Inc. OR X X X X X X 

191 X X STATE CONFEDERATED TRIBES OF THE SILETZ INDIANS

 Chinook Winds OR X X X X X X 

192 X X STATE CONFEDERATED TRIBES OF UMATILLA INDIANS

 Wildhorse Gaming Resort OR X X X X X X 

193 X X STATE CONFEDERATED TRIBES OF WARM SPRINGS

 Kah-Nee-Ta High Desert Resort Casino OR L L L X X 

194 X X STATE COQUILLE INDIAN TRIBE

 The Mill Casino OR X X X X X X 
COMPLIANCE REPORT AS OF DECEMBER 31, 2008

COMPLIANCE BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATION

 OPERATIONS RECEIVED SUBMIT

DOI NIGC SUBMITS FEES/QTLY OPERATION FINANCI

APPROVED APPROVED FINGER STATEMENTS LICENSED AUDITS 

COMPACT ORDINANCE PRINTS ST 1 2 3 4 BY TRIBE NIGC 

195 X X STATE COW CREEK BAND OF UMPQUA INDIANS

 Seven Feathers Hotel - Gaming Resort OR X X X X X X 

196 X X STATE KLAMATH TRIBE

 Kla-Mo-Ya Casino OR X L L X X X 

197 XX X CHEYENNE RIVER SIOUX TRIBE

 C.R.S.T. Bingo SD L L L L LATE 

198 X X STATE CROW CREEK SIOUX TRIBE

 Lode Star Casino SD X X X X X LATE 

199 X X STATE FLANDREAU SANTEE SIOUX TRIBE

 Royal River Casino SD X X L X X X 

200 X X STATE LOWER BRULE SIOUX TRIBE

 Golden Buffalo Casino & Resort SD L X X X X X 

201 X X STATE OGLALA SIOUX TRIBE

 Prairie Winds Casino SD L L X 

202 X X STATE ROSEBUD SIOUX TRIBE

 Rosebud Casino SD X X L X X X 

203 X X STATE SISSETON-WAHPETON SIOUX TRIBE

 Dakota Connection Casino SD L X X X X X  Dakota Sioux Casino SD X X L X X X 

204 X X STATE STANDING ROCK SIOUX TRIBE

 Bear Solider Bingo SD X X X X X X  Grand River Casino SD L L L X X X 

205 X X STATE YANKTON SIOUX TRIBE

 Fort Randall Casino SD X X X X X X 

206 X X KICKAPOO TRADITIONAL TRIBE OF TEXAS

 Kickapoo Lucky Eagle Casino I TX X X X X X X  Kickapoo Lucky Eagle Casino II TX X X 

207 X X STATE CONFEDERATED TRIBES OF CHEHALIS RES.

 Lucky Eagle Casino WA X X X X X X 

208 XX X CONFEDERATED TRIBES OF THE YAKAMA NATION

 Yakama Legends Casino WA X L X X X X 
COMPLIANCE REPORT AS OF DECEMBER 31, 2008

COMPLIANCE BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATION

 OPERATIONS RECEIVED SUBMIT

DOI NIGC SUBMITS FEES/QTLY OPERATION FINANCI

APPROVED APPROVED FINGER STATEMENTS LICENSED AUDITS 

COMPACT ORDINANCE PRINTS ST 1 2 3 4 BY TRIBE NIGC 

209 XX X CONFEDERATED TRIBES OF COLVILLE RES.

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

210 X X STATE & NIGC JAMESTOWN S'KALLAM TRIBE

 Seven Cedars Casino WA X L L X X X 

211 X X STATE & NIGC KALISPEL TRIBE OF INDIANS

 Northern Quest Casino WA L L X X X LATE 

212 X X STATE & NIGC LUMMI NATION

 Silver Reef Casino WA L L L X X X 

213 XX X MAKAH INDIAN TRIBE OF MAKAH INDIAN RES.

 Makah Bingo WA CLOSED

214 X X STATE & NIGC MUCKLESHOOT INDIAN TRIBE

 Muckleshoot Indian Bingo WA X X X X X LATE  Muckleshoot Indian Casino WA X X X X X X 

215 X X STATE NISQUALLY TRIBE OF INDIANS

 Red Wind Casino WA X X X X X 

216 X X STATE & NIGC NOOKSACK INDIAN TRIBE

Northwood Casino WA NEW X X 

 Nooksack River Casino WA L L L L X LATE 

217 X X STATE & NIGC PORT GAMBLE S'KALLAM TRIBE

 The Point Casino WA X L L L X LATE 

218 X X STATE & NIGC PUYALLUP TRIBE OF INDIANS

 Emerald Queen Casino I-5 WA X X X X X X  Emerald Queen Casino at Fife WA X X 

BJ's Enterprises WA X X X X X X 

219 X X STATE QUINAULT INDIAN NATION

 Quinault Beach Resort & Casino WA X X X X X 

220 X X STATE & NIGC SHOALWATER BAY INDIAN TRIBE

 Shoalwater Bay Bingo & Casino WA L L L L X X 
COMPLIANCE REPORT AS OF DECEMBER 31, 2008

COMPLIANCE BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATION

 OPERATIONS RECEIVED SUBMIT

DOI NIGC SUBMITS FEES/QTLY OPERATION FINANCI

APPROVED APPROVED FINGER STATEMENTS LICENSED AUDITS 

COMPACT ORDINANCE PRINTS ST 1 2 3 4 BY TRIBE NIGC 

221 X X STATE & NIGC SKOKOMISH INDIAN TRIBE

 Lucky Dog Casino WA L L X X X LATE 

222 X X STATE & NIGC SPOKANE TRIBE OF INDIANS

 Chewelah Casino & Bingo WA X X X X X LATE  Two Rivers Casino WA X L X X X LATE 

223 X X STATE & NIGC SQUAXIN ISLAND TRIBE

 Little Creek Casino WA X X X X X X 

224 X X STATE & NIGC SUQUAMISH TRIBE

 Clearwater Casino WA X X X X X X 

225 X X STATE & NIGC STILLAGUAMISH TRIBE

 Angel of the Winds Casino WA L X L L X X 

226 X X STATE & NIGC SWINOMISH INDIAN TRIBAL COMMUNITY

 Swinomish Northern Lights Casino WA L X X X X X 

227 X X STATE & NIGC TULALIP TRIBES OF WASHINGTON

 Tulalip Bingo WA X L X L X X  Tulalip Casino WA X L X L X X  Quil Ceda Creek Night Club & Casino WA X L X L X X 

228 X X STATE UPPER SKAGIT INDIAN TRIBE

 Skagit Valley Casino Resort WA X X X X X X 

229 X X STATE BAD RIVER BAND

 Bad River Lodge & Casino WI L X X L X X 

230 X X STATE FOREST COUNTY POTAWATOMI COMMUNITY

 Northern Lights Casino WI X X X X X X  Potawatomi Bingo WI L L X X X X 
COMPLIANCE REPORT AS OF DECEMBER 31, 2008

COMPLIANCE BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATION

 OPERATIONS RECEIVED SUBMIT

DOI NIGC SUBMITS FEES/QTLY OPERATION FINANCI

APPROVED APPROVED FINGER STATEMENTS LICENSED AUDITS 

COMPACT ORDINANCE PRINTS ST 1 2 3 4 BY TRIBE NIGC 

231 X X STATE HO-CHUNK NATION

 Ho-Chunk Casino WI L L L L X X  Majestic Casino WI L L L L X X  Rainbow Casino WI L L L L X X  Whitetail Crossing Casino WI L L L L X X  Ho-Chunk North WI NEW X N/A 

232 X X STATE LAC COURTE OREILLES BAND

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

233 X X STATE LAC DU FLAMBEAU

 Lake of the Torches Casino WI X X L L X X 

234 X X STATE MENOMINEE INDIAN TRIBE OF WISCONSIN

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

235 X X STATE ONEIDA TRIBE OF INDIANS OF WISCONSIN

 Oneida Bingo & Casino WI X X X L X X  54 Casino WI X X X X X X 

 Casino Lucky U WI X X X X X X  E & EE Casino WI X X X X X X  Mason Street Casino WI X X X X X X  Oneida Packerland One Stop WI X X X X X

236 X X STATE RED CLIFF BAND

 Isle Vista Casino WI L L L X X X 

237 X X STATE SOKAOGON CHIPPEWA COMMUNITY

 Mole Lake Bingo WI L L L L X X  Regency Resort WI X X X X X X 
COMPLIANCE REPORT AS OF DECEMBER 31, 2008

COMPLIANCE BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATION

 OPERATIONS RECEIVED SUBMIT

DOI NIGC SUBMITS FEES/QTLY OPERATION FINANCI

APPROVED APPROVED FINGER STATEMENTS LICENSED AUDITS 

COMPACT ORDINANCE PRINTS ST 1 2 3 4 BY TRIBE NIGC 

238 X X STATE ST. CROIX CHIPPEWA INDIANS OF WISCONSIN

 Hole in the Wall Casino WI X X X L X X  Little Turtle Hertel Express WI X X X L X X  St. Croix Casino & Bingo WI X X X L X X 

239 X X STATE STOCKBRIDGE-MUNSEE COMMUNITY

 Mohican North Star Casino & Bingo WI X X X X X X  Mohican Bingo WI X X

240 XX X EASTERN SHOSHONE TRIBE

 Shoshone Rose Casino WY X X X X X X 

241 XX X NORTHERN ARAPAHO WIND RIVER RES.

 Wind River Casino WY X X X X X X  Little Wind Casino WY X X  789 Smoke Shop & Casino WY NEW X N/A