IREPORT 

TO 

THE SECRlETARY OF THE INTERIOR 

ON 

COMPLIANCE WITH 

THE 

INDIAN GAMING REGULATORY ACT 

December 31,2009 
Background 

The National Indian Garning Commission (NIGC) was created by the Indian Gaming 

Regulatory Act (IGRA) of 1988 25 U.S.C. 82701, et. seq. The three-person commission 

has the authority to take actions for violations of the IGRA, NIGC regulations and tnbal 

ordinances approved by the NIGC. The mission of the NIGC is to provide fair, firm and 

consistent enforcement of TGRA's requirements to ensure the integrity of Indian gaming 

operations. 

The NIGC is a small regulatory commission, which became operational in 1993. Since 

that time, the NIGC has processed more than 427,422 fingerprint cards. The NIGC 

database contains records pertaining to key employees and primary management officials 

including the number of individuals that have been licensed, been denied a license or 

have had their licenses revoked. 

Compliance Report 

The NIGC prepares a report for the Secretary of the Interior on tribal compliance with the 

IGRA. This report is as of December 3 1, 2009. The report will continue to be updated 

reguIarly. 

The IGRA imposes many requirements on Indian tribes and their gaming operations. This 

report focuses on nine key requirements of the IGM. In reviewing this report, please 

keep in mind that regulatory compliance is a dynamic concept - - a tnbe may be out of 

compliance initially and come into compliance or may be in compliance and then fall out 

of compliance. Some compliance factors are ongoing activities, such as the submission 

of background checks and suitability determinations. Therefore, this report is a 

"snapshot" in time of tribal compliance and is subject to future changes. 

In compiling this compliance report, the NIGC relied on lists prepared by the NTGC, 

including: a tribal background investigations list, a tribal operations list, a fee assessment 

list, and an audit compliance list, and an internal control system compliance letter list. 

For compact compliance, the MGC relied on the Tribal-State Compact List of the Bureau 

of Indian Affairs (BIA) and NIGC tnbal operations lists. 

Under IGRA the major compIiance obligations for gaming tribes include: (1) obtaining a 

tribal-state compact approved by the Department of the Interior (DOI) prior to conducting 

class IIT gaming; (2) submitting investigative reports and suitabiIity determinations on 

each key employee and primary management official summarizing the results of the tribal 

background investigation; (3) submitting fingerprint cards to the NIGC for processing; 

(4) submitting gaming employee applications to the NIGC at the cornmencement of 

employment; (5) adopting a gaming ordinance that has been approved the NIGC; (6) 

paying a fee assessment to the NIGC based on gaming revenues; (7) issuing a separate 

license for each facility where gaming is conducted; and (8) submitting an annual 

independent audit of each gaming operation to the NIGC. 
Results 

This report showed gaming tribes to be maintaining a strong record of compliance. A 

number of tribes, however, failed to meet regulatory deadlines with regard to the 

submission fee payments, audit reports and MTCS verification reports. A high level of 

compliance was achieved concerning the submission of investigative reports and 

employee applications. Tribes also maintained an excellent compliance record for 

approved ordinances and facility licenses. 

TribaI Notification 

Every tribe with a gaming operation has been sent a written notification of the current 

compliance status of their operationls? and, where applicable, outlining the specific 

areais) of noncompliance identified in this report. 

Current Operations 

TGRA provides that class ILI gaming activities are lawful on Indian lands only if the 

gaming activities are conducted pursuant to a tribal-state compact that has been approved 

by the Secretary of the Interior. 25 U.S.C. 5 27lO(dj(1 )CC). As of March 1, 2006, the 

Secretary of the Interior has approved 259 compacts with 232 tribes in 24 states.' The 

information regarding tnbal-state compact compliance was obtained fiom the BPA TribalState Compact List and compliance reports prepared by NIGC field investigators. As of 

the date of this report, 242 tribes are currently operating gaming facilities. 

Background Investigations 

The IGRA requires Indian tribes to conduct background investigations on their key 

employees and primary management officials and to notify the NHGC of the results of the 

background investigations before issuing a license to those individuals. 25 U.S.C. 8 271 0 

IbI(2)CF). 

1 Source: Tribal - Statc Compact List. This list is maintained and updated by the lndian Gaming 

Management Staff, Bureau of Indian Affairs, Office of the Commissioner. 
By regulation, the NIGC has established the minimum requirements for background 

investigations. 25 C.F.R. Part 556. The three components of the background 

investigation are listed on the chart as separate requirements. 

1) The NIGC requires tribes to prepare and submit investigative reports on each 

background investigation. 25 C.F.R. 6556.5. Tribes are required to notify the 

NIGC of the results of their background investigations before issuing a license to 

a key employee or primary management official. 25 U.S.C. § 2710 

@)(2)(F)(ii)(III). The report must describe: the steps taken in conducting the 

background investigation; the results obtained; the conclusions reached; and the 

basis for those conclusjons and eligibility determinations. It is NIGC policy that a 

tribe may not make its final suitability determination until after the resuIts of the 

Federal Bureau of Investigation (FBI) crirninaI records checks have been received 

by the tribe. The FBI response time averages four to six weeks. 

2) The tribe must obtain and review the FBI criminal history record information 

CHRI) on a potential employee. This information is accessed through fingerprint 

records. The tribe may process these fingerprint cards through the NIGC or, 

under certain circumstances, through their State Bureau. 25 C.F.R. 5 556.4 

(as( 14). 

3) Under NIGC regulations, the tribe must submit a completed application for 

employment to the NIGC when a key employee or primary management official 

begins work at a tribal gaming operation. 25 C.F.R. 6 558.3 (a)(l). To facilitate 

NIGC's review and to reduce the number of applications on fiIe for individuaIs 

employed in tribal gaming operations, tribes have the option of submitting 

employee applications with the investigative report. 

TribaI Ordinances 

A tribe that wishes to engage in class I1 or class 111 gaming must adopt a tribal gaming 

ordinance that meets the requirements of the IGRA and NIGC regulations, and that 

ordinance must be approved by the Chairman of the NGC. 25 U.S.C. 5 2710 (b)(l)(B) 

and (d)(I )(A). Tribes with approved gaming ordinances that are not currently conducting 

gaming are excluded from this report. 

Fee Assessments 

Tribes engaged in gaming must pay a fee to the MGC based on a rate established by the 

NIGC each year. 25 U.S.C. § 271 7 (a). The rate is applied to the prior year's assessable 

gross revenues from gaming activities, and the total amount of fees that can be assessed 

by the NTGC in a fiscal year cannot exceed S8 million. Gaming operations must pay the 

fee quarterly. Only gaming operations that have paid their fees for each required quarter 

are considered to be in compliance. New operations are required to make their first fee 

payment on March 3 t of the year foIIowing the opening. 
Tribal License 

The IGRA requires a separate tribal license for each gaming facility on Indian lands. 25 

U.S.C. 9 2710 @)(I). Indian lands include all lands within the boundary of a federaIly 

recognized tribe's resewation, whether the land is held in fee or in trust. 

Annual Audits 

Tribes are required to obtain an annual independent audit of the financial statements of 

each gaming operation on Indian lands and submit to the NIGC a copy of the report. 25 

C.F.R. $4 571.12,571.13. 

Verification of Minimum Internal Control System (MICS) Compliance 

Tribes are required to submit a copy of a report prepared by an independent certified 

public accountant verifying that the internal controI systems of its gaming operations are 

in substantial compliance with NICC's MICS regulations. 25 C.F.R. $542.3(d) 

OPERATIONS -- 

FEESIQTLY OPERATION FINANCIAL <&2.3(f)(l) 

-- -- 

-- 2 X X X 'METLAKATU INDIAN COMMUNITY -- -. 

- I -- I - 

- 

Metlakatla lndian Comrnuntty Bingo - -. -- LLLX X I LATE - ' NIA - 

3, - - -- X I -- X ORGANIZED VILLAGE - OF - KAKE - -. 

-- I - I Keex Kwaan Gaming - B~ngo -- xxxx -- - 

-41 - x - - 4 I POARCH BAND OF CREEK INDIANS -- -- - 

-- A - - 1- W~nd Creek ~aiino~otel -- X - X

-- - - I Creek Casino - -- ~et~ipka -- -- X - I X -- 

- I -- Creek Cas~no Tallapoosa -- - -- X -+ X 

- 5 - x - 

X - 

STATE AK CH~ INDIAN COMMUNITY -- -- - -- 

- Harrah's Ak ~hln~asino - - -- .- -- -- AZLX X X X X 

6 x x -- STATE COCOPAH INDIAN TRIBE - - - -- 

Cocopah Bingo & Casino AZ XXXX -- -. - -- X 

x ISTATE & NIGC COLORAOO -- R~VER INDIAN TRIBES - -- 

Blue Water -. Cas~no XIX 

I - 

X FORT McDOWELt YAVAPAI TRIBE - -. 

- - - ~ort~c~owell Gaming - - Center 1- XIX 

I 

- 

- 

- 

- 

9 - x,x - -- -- STATE IF OR^ MOJAVE - INDIAN TRIBE 

- -- f-- -- Spint Mountain Casino - - - - XXXX 

- - Avi Casino -- -- I NV-. xxxx -- XIX- -- X 

--- - .- -- Mojave Cross~ng Casino -- -- i AZ LLLX LATE 

.- - -- X - - 

-- 10 X -- X 

-- STATE -- GILA R~vEA IND~AN COMMUNITY 1 - I -_ 

- - - -- Wild Horse Pass Casino -- -- - A!! -- X'X -- - 

-- -. AZ XXXX Lone Butte Casino I X -- I x- I - - 8- Vee - Quiva -- Casino -- AZ XXXX X X -- 

11 - I- X - 

X I STATE & FJlEC PASCUA YAQlEl TRIBE OF ARIZONA I - -. - - - -- 

I 

.- -- - -- ! ,. Cas~no .- of the Sun -- -- X 

- I- - I - - -- I Cas~no Del Sol -- X -- 

-- 12, x I- -- I. X lQUECHAN 

I Paradise Caslno 

INDIAN 

Arizona 

TRIBE - -- 

AZ XXXX X 

L 

X X 
SUBMITS -- 

- - - - - -- - 

I -- --, -- Casino Arizona at McKellips . -- -- M' -- X X I- X I- - --- 

I -, I -- Casino Arizona at Indian Bend -- . -- AZ XXXX XIXIX , --< 14~ x I - x x F~ CARLOS APACHE TRIBE - 

- - - 1- - 

Apace Gold Casino I -- AZ LLXX - -A. I X X . -- X 

-- , X -- X !TQHONO O'ODHAM NATION - -- I -. - - 

- -- -- - I Golden Casino A2 XXXX I X .- - - -- -- -. X 

-- X - 

-- - - - Desert Diamond Casino Nogales - -- - -. AZI XXXX I X X X 

- -- -- Desert Diamond Pima Mine Road - X 

76 x X X TONTO APACHE TRIBE -. - - - -- - -. - - - -- 

- L- Mazatzal - - Hotel & -- Casino - . X LATE 1 X 

1J X EX STATE & NlGC WHITE MOUNTAIM APACHE TRIBE - 

I - - - - -- - I -- Hen Dah Cas~no -- X - X X -- - 

STATE & NlGC YAVAPAI APACHE TRIBE I ' - - -- - - 

Cliff Castle - Caslno -- -- -- -- X -- X 

- - I - INDIAN TRIBE. -- - -- 

- I - - -- -- AZ - 

XXXX -- I X I X - -* - X 

-- . -- Yavapai Casino I AZi xXXX x I X I-_-_X 

-. 

20 X -- - X - -- X 4AGUA CLIENTE BAND OF CAHUILLA INDIANS 1 . - - I -- 

-- -- -- ' Spa Hotel & Casino I -- CA I -- XXXX - X X X 

1 -- - 

- -- - - Aqua Callente Casino --- I CAI XXXX -- X - -- X X 

- 

2 1 X X X - -. -- ALTURAS - RANCHERIA - - II -- - - 

.- .- - - -- - The Desert Rose Caslrlo -- -- - ICA XXXL X -- X - X 

22 x x x AUGUSTINE BAND OF CAHUIL.LA ~IDIANS I I -- 

-- -- -- - - -- I . * -- - 

- - Augustine Casino -- CA XXXX I -XI ?--. -- 23 x X BARONA BAND OF MISSION IIW~GJS .- - X -. - - - 

-- -- -- - 

Barona Valley - Ranch Resort & Casino -- LLLL I x I X-_ - ---, 

- 

24 X X X BEAR RIVER BAND ROHNERV ILLE - -. -. I I .-: - 

- -- --- - ~ear~iver &stno -- 

- CA LXXX -- . - x 1.x -- X 

25 - x - - - 

X X . BERRY - CREEK RANCF~ERIA - O~F -- TYMEMAIDU - INDIANS -- -- - 

Gold Country Casino -- CA LXXX X X X 
COMPLIANCE REPORT AS OF DECEMBER 31,2009 

COMPLIANCE BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATION 

- OPERATIONS - - RECEIVED -- SUBMITS 25 CFR 

- 

DO1 -- NlGC - - SUBMITS -- FEESIQTLY OPERATION FINANCIAL Gd2.3(q(i) . - 

-- 

REPORT 

- X X X - -- BIG SANDY RANCHERIA BAND OF WESTERN INDIANS 

--I - - -- I- Mono Wlnd -. Casino .. - CA XXXX -- X I ;< X 

- 

2irI - x x -- X I BIG VALLEY RANCHERIA OF POW0 INDIANS -. - - -- - 1. -- 

-1 -. -- I Konocti -- Vista - Caslno & Blngo -- CA L-x X X X X I X 

211 1 x - 

- X ,- -- X I BISHOP PAIUTE TRlBE - 

-- 

7--- a- -- - Palute -- Palace ~islno X X X X ;( XIX 

29 -- - X -- . . X X BLUE LAKE RANCHERIA - -- - -- 

. -. - - -- Blue Lake - 

Rancherla Casino L X X X :( 

.- 

3 0 X X X - 1 -. -- CABAZON BAND OF ~SSION INDIANS -- I / . - I - Fantasy - - Springs Casino CAI LXXX 

3 1 - X I X CAHTO TRIBE OF LAYTONVILLE RANCHERlA -- -- L-.- i- - - - - & .- -- 

- I I -- Red Fox - Casino & Bingo :C X X 

32 - XIXL - -- X CAHUILLA BAND OF MlSSlON INDIANS - 

- - - -1- I ,--- Cahuilta Creek ~lii X X 

CA I-:-- - 

CA XXXX I X -. -- - 

331 - x -- XI X 'CAMP0 BAND OF KUMEYAAY INDIANS - I -- I - I -. Golden ~cornyaino 7 

CA XXXX X X -- x -- -- 

34~- - 

x x ~IEMEHUE~~ND~AN TRIBE - I-! - 

-- Havasu Landlng Resort -- - X X 

- 

35 - x x -- - CHICKEN RANCH BAND OF ME-WUK INDIANS - - - -L- -- a- I I 

-. . 

- I - Chicken Ranch Caslno & Blngo I-- - - )I I X - X 

3Ei -- + X - X X ~CACHIL DE HE WlNTUN -- - - - 

- 

-- 

- - -. Colusa Casino & B~nga - XLXX -- X X - 

37' - X X X COYOTE VALLEY BAND OF POMO INDIANS - - - I - I- - 

Coyote Valfey Caslno CA XXLX 1 31 X 

38 - 

- 

X 

- 

X - X X DRY CREEK RANCHERIA OF POMO INDIANS - - - I -- '- - -- River Rock Casino CA LXXX I >I 

321 x x x 

LX -. -- - 

ELK VALLEY RANCHERIA - - - I I ---- - 

-- - Elk Valley - Casino CA XXXX 1 >t X X . - 

4CI -- I .- 

- -- X - X FORT INDEPENDENCE INDIAN COMMUNITY I - - I -- I +. - 

- Winr~edumah Wlnn's Cas~no C A >( - ] LATE i X 

E- ---------- -I 

X I X I XlXX tf3 - - , ou!se3 L Awl ~an!t? UII!US - .. -. -- 

--.-A I 

X -. x 71-x 1 

.! 

X X I XXXX -- .- 

- -- I 

X X , XXXX - - - 1- LA " - - I - -- I I SNVIaNI NOlSSlW 40 aNW Z3NA 'dJLNVS - - X - X -. X 

X X X 

99- -. ou1se3 7 la lo^ a~ele,j 1ips1 -- - - 

-- - SNVlClNl IH3Vl ONVH VS~~~LNV< - - X -- 

X X - - s9 

X 31W 1 X XXXX Itr3 I oursel] ma!^ kile~ 

- -T - - . I - -- - I-- SNVI~NI NOISSIW JO aNVaioS\rd NIS - X I X i- X - .- -- P9 

x7x 1 - 

xxxx V3 -- . oulse3 ~g osulg ue~~ul-[onueW ieS -- . .- --J- - 

-- I SNVlONl - - NOlSSlW JO ONV9 73nNWW NVS ---A X X X E9 

X 31Vl [ X - -. - -- xxxx --v3 9 o6u1g~aa~~ a@s3 - - - -- -- - -- - - 

--- -- Vlt13H3NW NVIaNI -. A3StWntl 

---4 X y ---+ X -- . . 19 

X 31Y-l V3 XI - 

ou1se3 sye~ -- uappl~ - -- --- I - - - 

- I S391H.L NWQNI A317Vh [IhlnOki X - 

X I 19 

-- 

X oulse3 rg o6utg e1~sy3uea uosu~qo~ -- - - 

- SNVlONl OWOd JO VIt13H3NW N0!5N180U X X - --- -- 

X - -- 

ouse3 umu!a s,qeueH - 109 

.- -- --- I 

&- - 

I .- SNVlONl NOISSIW A0 OINW ON3Sllll NVS lrl03Nltl - - - X - -. - - X -- X 16'2 

I 

X -- outse~ jan~a.u~~ -- 1 -- I 8 -- . - - - - - - - SNVIQ~~~ QNW 91NIIlCl3tll -- - - x x X 182 

X -. 

- -- x x x x eum,llw . - ounsn ar:lpejej I 

vl x 

-. -- 

- - 

X 

XXXX V3 - o6uli9 oulsen lanl)-l lk - -- -. . - I -. 

- -- - -- 

. . .- - - - - . 381tll t13lAl;Y LFd I X X X I X--- 31m x ; xxxx V3 ou!sej rg ~osatyplo~)G~e~pynq~ -95- I 
COMPLIANCE REPORT AS OF DECEMBER 31,2009 

COMPLIANCE ITEMS PER OPERATION 

OPERATlONS RECEIVED SUBMITS - - 25 CFR 

-- 

REPORT 

70 X X X SOBOBA BAND OF MISSION IPIIDIANS - -- - - - - -- - 

- . - I -- Soboba Casino -- CA -- XXXX - X -- X -- . X 

- - 7 1 X X X SUSANVlLLE INDIAN RANCHERCA .- . - - -- 

- -- - LI Dlarnond Mountaln Casino L- - - - CA XXXX I X - - X -- X -- 

72 x -. X I X /SYCUAFI - BAND OF MISSION - lhlDlANS I -- -- 

CAI XLXX+ , X 

- - 

- - - - -- I I Sycuan Casino - I -- - -- X 

73 - x X I -.- -. - X ATABLE MOUNTAIN - RANCHER1,A - -. 4- - 

- I -- Table Mountaln Cas~no I- - I 74; X X X ITORRES MARTINEZ DESERT C:AHUILILA INDIANS - - -- -- - -- 1 

I 

- -- I Red ~aih Casino -- -- ~CAI - xxxx X XIX 1- 

- - X X - 

TRINIDAD RANCHERIA -' --- . - 

I -].- - -- Cher-Ae -- Heights Bingo & Caslnlo CA XXXX -- X X X - 

- 

76' +- b X X TULE RIVER TRIBE OF THE TULE RlVlER INDIANS - - -- -- -- . - 

- - Eagle Mountain Cas~no -- CA XXXX I X X - X 

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

- - Black Oak Casino 

- - 

CA XXXX - -- 

I 

78 X X TWENTY NINE PALMS BAND OF M~ION INDIANS -- X - 

- - - -- -, -- CA XXXX I X Spotlrght 29 Caslno - X 

- 79 X X X UNITED - AUBURN COMMUNITY -- - -- >- I -- 

- - Thunder Valley - Casino - -- ,CAI XXXX X X I- ' 

80- . x .. x x VIEJAS - GMD OFMPSSION INCIIANS - - -- I -- 

. - -- - Vrelas Bowl - X NEA 

- - . . Vlejaa Casino - 8( -- Turf Casmo 

81 - - 

X L- STATE & NIGC,SOWTHERN UTE INDIAN TRIBE: - - - - -- -- 

- -+- I Sky Ute Casino Resort 1- - - -- XLLL X -- - - 

-82 X - .- X STATE & NIGC'UTE MOUNTAIN UTE TRIBE -- - - -- .- -. - LEMountain Casino ICO XXXX 

-- 83 X x STATE I WIASHANTUCKET PEQUOT TRGE - - -. - I 

-- - --A - I Foxwoods - Hrgh Stakes - Casino -- 

- 

84 X STATE I MOHEGAN TRIBE OF - INDIANS - - - X .- - 

- Mohegan Sun Casino - 
-- COMPLIANCE REPORT AS OF DECEMBER 31,2009 

-- COMPLIANCE BY TRIBE TRIBE COMPLlAHCE ITEMS PER OPERATION 

- - - OPERATIONS - RECEIVED SUBMITS - 25 CFR 

-- DO1 -- NIGC -- TUBMITT FEESIQTLY OPERATION FINANCIAL §542.3(q(1) 

-- APPROVED APPROVED FINGER - - -- STATEMENTS_ LICENSED AUDITS ~6 MlCSlTlCS 

-- . COMPACT ORDINANCE PRINTS ST 12 3 4 BYTRIBE MIGC REPORT 

- 

85 - - X - STATE MICCOSUKEE TRIBE OF INDIANS OF FLORIDA - - -- - - -- 

I - -- -- - - - , Miccosukee lndlan 81ngo & Gamlng I FL XXXX X X x I---. 

- 

86 - XI. x -- --. -- I SEMINOLE TRIBE 

- - . -- / Seminole lnd~an Casrno --- Coconut Creek - FL XXXX -- X~- X -. - X I 

.- - -- - LSsrninole -- Indian - - Caslno - Hollywood - - -- FL XXXX X X -. - - I - - ,- - Seminole Indian Caslno - - - Brlghton - - X 

- t- I -- Seminole Indian Casino - lmmokalee -. . X X --. X 

1- I -- ~ern$i~ard - - Rock Hotel & - Casrno - - Hollywood -- X~X - - 

I -I 

I - - - 

Semlnole Hard Rock Hotel & Casrno - Tampa -- - - X XIX 

.- .- I -- -- Seminole - Indian Casino - Big Cypress - - X -- - x- 1 X - 

- I 87 x -- - - X X -- OMAHA TRIBE OF NEBRASKA - 

- -. - ~aslno~maha 

- -- - - -, 

X -- 

- ! ~uck~% NE LXXX -- . - X 

- 88 x X ' X SAC & FOX TRIBE OF MlSSlSSlPPl IN IOWA -- - I -- - - - I - -- 

-- - + 1 Meskwaki B~ngo -- 

& Casino 1A -- XXXX - X I X - 

-89- X --- - - -- - - X J X lWINNEBAGO TRIBE OF NEBRASKA 

- - I 

I -- I Wlnnavegas Casino - -- IA/ xxxx I x -- LATE X I -- I -. _- - -,- Natlve Star -- Casino NE 1 X X-x X I X AX -- X - 

I 

- 1 -- Horse Bar 2 Casino 

-- X - - X . - X 

9OL -- - x x l~o~U~ - D'ALENE - TRIBE -. - 

8 Coeur d'Alene Castno --- . ID I XXXX X X - -- 

-. - -- - X KOOTENAl TRIBE OF IDAHO - 

--i - I - -- Kootenai - ~arnin~~nir~rise - - XLXX x-! -. X 

92xx X I - - -- - NEZ - PERCE - TRIBE 1 

-- --L- - Clearwater River Casino XXXXL X LATE I X -- - 

- - -L12'seYe-~&- - -- B~ngo & Casrno 1 lo X X-~XA X -- LATE X - -- 

-- 

-- 

-I' 

93 x I -- -- X SHOSHONE BANNOCK TRIBE - -. I L -- I-_ 

- I -- - Bannock Peak Casino -- - X X . - 

- - - Sage Hi11 -- Conven~ence - Store - & - Casino -- ID -- NEW NIA NIA - 

FoFt Hall Casino ID XXXX I X X X 

1 X X 

I - 

X I XXXX NW osulg ourse3 puelsl alnsea~~ 

-- 7 

- - 

X -- 

- XIX xxxx NW LGG~UIU ou1se7 DUB~ i I - .. . -. 

I - - 

-, I - SNWCINI VM3ddlH3 A0 ~1~~~63~3111M' 31~1~ ' I- -- - .- --- , - X - 

X I 31V1 1 X XXXX NWI uolaunr lod~3ey I 

-- - .. -_I - - - -- 

X x x x ouise3 ye0 ayq~ 

XXXX - ou!se3 ~-antqed o6u!a aye1 yaai , -- - I 

XXXX INN lun!~odwq Bu~ureg sly611 ulawo~ I 

--- i SNWQNl VM3ddlH3 90 aNVB 3)lW HH3331 ~IVIS - 

1 - 

XXXX NwI QUlSe3 $Sod 6u!p~ll ~%~Jo~Pu~J~ .- 

-- - - -- 

xxxx ou!se3 u1ni np puoj -- 

oulse3 leag y3eTa 

-- - 

NOllVAtl3S3M 3Tl$10 ON03 -- -- X -- X X -- 11 1 

-- . -- ou1ss3 Leg aunuoj I -- -- - - - 

- -- - SVM3ddlH3 JO ONV~ 3LtlOJ SlOB 31VlS -- X - 

X 

X 

11 1 

XIX - 

-- -- xxxx IW -- -- -. - 11nKs - oGlse3 u!peway 

X -- 

X X XXXX 1W ou1se3 u!pemay anbl~s~uew 8 - 

--- I 

x x x xxxx IW PSSoH - QlllSE3 LllpEMe~ - 

-- -. -- I 

X X X XXXX IW - - 

- -- -- -. 

%eu61 '1s - oulse~ urpe~ay - -- 

X X X 

-1 -- 

- - - -- - I oulse3 ulpeMay sewJsllq3 I 

.- - - - -- 

- -. ! - SNVIONI QM3ddlH3 dO 381~1 31kiVW -IS llnVS, - -- - X XIX -- 0 1-L 

3LW - OUISE~ BUIPU~~ s,a16~3 Gu~ueSe~ I 

-. A..- - - 

-- 

voKu ~g au!sa3 at6e3 -- Bu!leos I __ I - I- 

-- I I I -- 381Hl - NVICINI VM3ddlH3 MVN19VSI X , X 

X X X I XXXX llW vosa~ ou1se3 spur^ I lnoj -- - - -- 

&W~NIIWO~V=~~ % GNWH NO~WO~' X X x 1801 

y LtlOd3tl L 11~1 1 SLNIHd 133N~~lat10 1 13VdW03 1 
- - - 

Seven Clans - Warroacl -- I MN_I XXXX 

Seven ~lans>ed Lake MMi XXXX 

I -- -I - - - KI " X -s - 

- - -. I Seven Clans - ~h~efRiver Falls -- - - MN XXXX - - xlx X 

119 8 -- 

- X .- I - SHAKOPEE MDEWAW~N~N SIOUX COMMUNITY - - - 

- I 

I- I Little Six Caslno -- MN XXXX , - -- X X -- X 

- I -1 iMystic - Lake Casino MN XXXX -- I X X X - -- 

- 

120 XIX -- - --- STATE . /UPPER SIOUX - COMMLlMlTY .. 1- -- 

- I I Prairie Edge Caslno Resort - - X 

- - X 

121 X 1-x -- S~ATE 1 WHITE-EART H BAND OF CHIPPEWA INDIANS - .- - 

-- -1 Shooting - Star - Casino MN X X 

I -- -- -1 I- P~nehurst -- Resort MN XXXX . I X 

I 

I-- 

- Mahnomen American Legion - -Bingo 

I 

I 

I. -- -- - Wild Rice Lounge -- - Malhnomen - -- X 

1- Pappy's P~zzeria X 

- I - _- - - -x IX. . - 

-- -- XXXX X'X 

XXXX X X - - 

- I - 1 Elbow - Lake - Store -- - Bingo X X -- - 

- -1 - - - -- I Bear's Sports Bar -- I MNI XXXX X -- - X - -- 

-- I IM --- & W Service Center - Blngo I MNI XXXX - -. X X 

I -- 

I - -- I D & G Lounge -- I MN/ xxxx X X -- - 

- -. L - -- I Lean To Tavern -- I MN1 - XXXX X X -8 

I Naytahwaush - Village Store -- - 

1 Berry's Liquor 

~MN xxxx x 

IMN XXXX X 

I - - -. I Cedar Crest -. MN XXXX 1 X -- x I 

122 . -A - 

- X . 1.- X X iMISSISS1PPI - BAND - OF .- CHOCTAW INDIANS --I 1 

I - 

- -A- I Silver Star Hotel & Casino LATE -- -- - MS -. NIA I X - . ... I X 

I I Golden Moon Resort 8 Casino MS NIA x , LATE^ X 
- XIX X XXXX 

.--A ION A- oulse3 q461uyl a!~rle~d - - 

-. I . I I aitrTxnolsniou 5rianvli - - - x x -. x ES 1 

XlXlX XXlX IaN I vosia~ 9 ouae3 eyq ~r~ld!: - 

. .- * I . . I . . . ! - .- 

X X X XXXX '3NI I 8 -. . 

o6u!a leqpl aayo~a~y - - .. . 

-. - - . - , -. 

I 

-- - -I I - -- I 

- 

XIX -I X XlXX ION 

- - - - 

'A& AL~~WWO~ NVIONI diNHl38 1.0, X I 1 .- 

a 

X . x 18~~. 

x xxxl OUIS~~ u~oH61gal~ltl I 

. . - . - - -- -. -- 

gal~~ ~no~ an~~ -- LIUI~S x x x zri .- . , - - - . . - 

ou1se3 316~~~ eloyea . - - - - .- . .- .- . . 

. .. - I 

. - 

X - I XXXX IlW 

, -. . .- -.. 

. I . . 381K~fl0l~ . -. IWQL~~HVM-~013~~1s - - -- - X I x X - ----- LC l 

X ' X I X oursen aayojayn s.qe~~e~ I 

_- I I I 4 .- x I 3LW X XXXX lWI ou!se3 med lea€! aye ouls~3-qje3 s3 

p I 

-- --I -. - 

X'XIX 1xxx IIW I - &punel s-cc; I 

- I- 
~ 

I CQMPLIANCE REPORT AS OF DECEMBER 31,2009 I I 

i - 

Sky Dancer Caslno & ~eso; - -- - - - - ND LXXX X X X -- 

-- - Turtle Mountaln Blngo - Sky Dancer ND LXXX X X X 

8 Turtle Mountaln Mini Caslno - -- ND -- LXXX - 

X -- 

- -- I 

Ohiya Casino NE XXXX X - I x_ 

X 

-- Apache Nugget NM XXXX 

Wild Horse Casino NM XXXX -. - X -. 

- - Inn of the Mountam Gods Casrna Apache I '- _ NM XXXX X I Casino Apache Travel Center - X - XIX - -

1391 X -- -- X -. x LNAVAJO 

' Fire Rock 

NATIOT 

Navajo - Casino - 

, 

-- NMI LX> -- X X - X 

140 - X X X PUEBLO OF ACOMA 1 - - - 

- -- - -- Sky City . - Casino NMI XXXX X -- 

X 

X -- X X PUEBLO OF ISLETA 

-- 

I 

I - - Isleta - 

Casino 

- 

-- 

--- 

& - Resort 

-. - - - NMI 

IXXXX I X . -- 

I - --- -. -- - Palaw West -. --- NM - XXXX I -- X 

1 42 X~xI X PUEBLO OF LAGUNA - -- - - -. - -- -- I. I 

, -- I Dancing - Eagle -- Casino NM XXXX X X X 

I -- , I Fit. 66 Castno NM XXXX X X X - 

1 Rt. 66 Casrno Express NM XXXX X x X 

- 

-- 

- 

-. 

- DO1 

APPROVED 

COMPACT 

-- j34 x 

- X - .- X THREE AFFILIATED TRIBES FT. EERTHOPD -- 

-- I- 4 Bears Caslno - % -. Lodge - ND XX> - - X - X - - X -- 

-- - 

I Eagles Landing ND NEV X NIA NIA - -. - 

- i -- Scenic -. 

23 Club ND X I 

t - - - 

COMPLIANCE BY TRIBE 

-. I Sporlsman Bar - ND I- I American Leglon Post - - 290 - (Ray's Too) -- ND 

TRIBE 

OPERATIONS -- -- 

- 

- - 

NlGC -- APPROVED - 

ORDINANCE 

- 

X 

-- 

X 

SUBMITS- 

- 

FINGER 

PRINTS 

I -- I Salty - Dog's - Lounge ND 

I- I Players pub ---- ND 

135x I x -- I x TURTLE MOUNTAIN BAND OF CHIPPEWA INDIANS - 

- 

- 

ST 

- X 

x - 

COMPLIANCE ITEMS PER OPERATION 

. - 

-- -- .- 

- RECEIVED 

- 

FEESlQTLY -- 

STATEMENTS 

3 2 3 4 

OPERATION . 

-. LICENSED 

BYTRIBE 

SUBMITS - 

FINANCIAL 

AUDITS ~d 

NIGC 

- 25CFR - 

§542.3(f)(Y) 

MICSITICSREPQRT - 
-- - 

COMPLIANCE BY 

COMPLIANCE 

TRIBE TRIBE 

REPORT AS OF DECEMBER 31.2009 

COMPLIANCE ITEMS PER OPERATION 

I 

, 

1 - 

I - .- -- 0PERA.TIONS - RECEIVED - -- I SUBMITS 1 2!5CFR 

-- - - DO1 NlGC SUBMITS FEESIQTLY OPE RATION FINAMCIAL - -- §542.3(9(1) 

APPROVED APPROVED FINGER STATEMENT? LICENSED AUDITS TO MIC:SPT!CS . . 

-- -

COMPACT ORDINANCE -PRINTS- TST 7 2 3 4 BY TRIBE NIGC RE~PORT - 

- 

143 X X X PUEBLO OF' POJOAQUE - 

I , Cltles - of -~cid Casino -- NM-X X X X XIX - X - 

I - - I Cities - oi GOM sports Bar NM xxxx XIX~X - - - - - - -- I -. 

I 

I 

-- 1.0 uffalo Thunder NM XXXX X X -. - X 

I - I Casrn~ollywood XXXX X X X - - 

X X PUEBLO OF' SAM JUAN - - 1 - jjhkay cas~no --- x - 

7461 x PUEBLO OF' SANDIA -- -- X -- - . I - - - 

I -- 1 Sandia Cask - NML X X X X X 

1471 - x - 1 x x ~~EBLQ -- OF' - SANTA ANR I- - -- - 

I -8 A- - I Santa Ana :Star Casino - 

xlx x I PUEBLO OF. SAGA CLRA 

I I Santa Ctaran Hotel Casino L- _- X 

1- 1 X _PUEBLOOFTAOS 

- :.-;::: 1 , --r 

Taos ~ounliin Casino ! IF- -. - - 

XIX --- - - PUEBLO OF: TESUQUE -- 

I Camel Rock Casino NM XXXX - - X . 

X X ' STATE LAS VEGAS PAFUTE INDIANS -- - 

- Snow - - Mountain - Smokeshop NVi XXXX X - --- NIA 

Moapa Palute Tribal Casino 1 NV 1 L X X X XIX 1 _- X 

X - X STATE & NlGC ONEIDA NATION OF NEW YORK - - . - I -_

i - - --- - Turning - - Stone - - - Casino --- Resort - - -- x!x X I NY XXXX 

X X STATE 8 NIGC SENECA NATION OF INDIANS --- - - L I 

I Seneca Allr?gany Casino -- , . - NY XXXX L-X--- Y, I 

I - -, - ' Seneca Naliion Bingo - Allergany NY XXXX - X X X -1 I -- _ _ 

I- I Seneca NalHon Brngo - Cattaraugus 

-- - -. Seneca - Niagara Casino - 

XXXX 1 x X X I 

XXXX X j X -- X 

- 

I -. Seneca Buffalo Craek Casino XXXX I X ' X X 
COMPLIANCE REPORT AS OF DECEMBER 31,2009 I 

-. COMPLIANCE BY TRIBE 

-- 

- DO1 

. NlGC - SUBMITS 

- 

APPROVED APPROVED FINGER - - 

- - 

COMPACT ORDINANCE PRINTS 

TRIBE 

OPERATIONS 

-- 

155 - - 

X X STATE & NlGC ST. REGIS MOHAWK TRIBE 

-- 

ST 

-- 

- I -- Akwesasne Mohawk Castno 

1 -. . I Mohawk - - B~nga - -- Palace - 

- 

1561 x - x - - X ABSENTEESHAWNEE TRIBE OF OKLAHOMA - - 

I -- .- Thundert~rd Entertainment Center - -- - - 

157 - - 

X X X 'APACHE TRIBE OF OKLAHOMA .- - 

- I -. + Silver Buffalo Casino 

- 

1581 x x x CHEROKEE NATION OF OKLAHOMA -- - 

-+ - -- - 

, Tulsa Cherokee Casino -- - 

-- 

I Tahlequah Cherokee Casino - 

- I - - I West Siloam -- Sprlngs - Cherokee Cas~no 

- ~essiloarn Spr~ngs -- Smoke - shop 

- 

COMPLIANCE ITEMS PER OPERATION 

- 

.- 

-- 

lXlX 

I- 

- 

X ' I X 

I- + I - 

OK XXXX X 

OK1 XXXX X 

- - -. 

- - 

LATE X 

X I LATE X -- 

OK1 XXXX X I LATE - X 

LATE X '-1 LATE 

- - - -. - - 

-- X - - X - 

-- X - I -LATE -- X 

RECEIVED 

FEESlQTLY 

STATEMENTS 

T 2 3 4 

X - 

-- Ft. Gibson Cherokee Casino 

- - Roland Cherokee Casino 

-- - OK 

OK 

- - 1591 x x - -- - CHEYENNE a ARAPAHO TRIBEOF OKLAHOMA 

XXXX X LATE X - 

XXXX . X LATE X 

--- - 

OPERATION 

- LICENSED 

BYTRIBE 

- --- 

- - - Lucky Star -. - Concho OK XXXX X X - -- X 

L. Lucky Star - Clinton - X -- X 

- I --- - 1 Feathe~W2-rriir Casino - Watonga XXXX , X X -. X I I Feather Warr~or Casrno - Canton X X X X X X X 

- 

SUBMIT: :FR 

FINANCIAL §542.3(f)(1) 

AUDITS TO 

NIGC 

MlCSfTfCS 

REPORT 
Texoma Gaming Center XXXX X+TE- -1 X 

.- Black Gold Casino aka Wllson Gamlng XXXX - X LATE -- - X 

-- 

-- 

I Wasya-Gaming Center - IOKI XXXX - - X 

I Rivewind Casino aka Goldsby Travel IOKI XXXX X x - 

COMPLIANCE REPORT AS 

DO1 

APPROVED 

COMPACT 

- - 

1 60 X X X CHICKASAW MATlON OF OKIAHOMA -- . - - -- 

Ada Gamlng Center XXXX X LATE - - -- X - - 

- - Ada West Travel Stop -. - XXXX -- X LATE -. X 

-. Goldsby - -- Garn~ng Center XXXX X -- LATE - - - - X . 

- Cash Sprlngs Gaming - Center X LATE X 

- 1 Wlnstar Casinos X - -. - LATE X . -- -. 

I 

I Davls ~radin~ Post aka - Wildfire Garntng -- OK1 XXXX - -- X I LATE X 

1- . Gold Mountain - .- casino - OK XXXX - - X I -- LATE X 

- I -- Treasure - - -- Valley . - Garnlng - - - Center 

I Chisholm Trail - Casino - - aka - ~arl& . - Gaming - -. 

I-- - Newcastle - - Gaming Center A 

1 Thackewille Gaming Center - - - -. . - - -- - 

, Mad111 Gamlng Center 

- -- 

-- I Thackewille Travel Plaza - 

TRIBE 

OPERATlONS 

- 

REPORT 

COMPLIANCE BY TR18E 

OK - 

OK 

OK 

OK . 

OK 

OK 

NlGC -- 

APPROVED 

I ORDINANCE 

XXXX - X I LATE - X 

XXXX I 

XXXX ---* ::: ' X 

- - 

- -- - -- 

-- XXXX X I LATE X 

XXXX X LATE I X - -- 

XXXX - -- X I LATE I X - 

- 

SUBMITS - - 

FINGER 

PRlNTS 
X X )< XXXX IS10 ou!se3 ~sodjno umouaplog , -- I - 

X X I< XXXX -- -. I -- - -- -- I - 

- -- - VWOHVTl4O 40 38ltlL 33NMVHS NH31SV3 - - -- - . X - 

X X -- 39 1 

X 

-- x x X X X ye, -_ -- 

oulsea len!a plo3 - -- 

- - NOUVN 3WMVl3Q X 8 x X --.?S 1 

X 

- - - X X XXXX )10 ~ndi ay3u@w<3 -- . . . 

X X X 1 XXXl MO ou1ss3 ~ani~ pa8 atpuewo3 

X 

. - 

X X 

. . 1 XXXX . -- 

MO 

- - - 

AQS a43ue~uo3 II 

-- .. - - - - 

X X saw3 uo~e~ au3ueluo3 , I - - xxxx no - I - -- 

- 

381tll NWaNI 315~~~03' - - X- x- - I x1~9~ 

X -. -- X XXXX n0 ou~s~=, pue~~, ayela~~j -- - - - -- -- - 

X X XXXX NO laway) 1uaurulwa1u3 ayela~rj - - I 

SNVlUNl INOIVMVl0d dO ONV& N3Z1113 - ----- X X i 

X XXXX no I 

--- -- I-7-- X X 1 XXXX Yo I 

-- x-x-x-i-x no - - - 

- 

X qsa~ iuang - e=e(d IaneJl ~g00~13 - - -. i 

X -- X 1 XXXX YO jseq luwna - ezqd IOAEJ~ ~w0~3 I -- 

X j uosaa '8 oulse~ luwna MF~OY~ :::-: :: -- 

-- - 

X elmod - EZEld IahEJL MEpO43 -. - -. .- 

X XXXX YO laqepl - ezeld laneJ1 ~t?poG - 

x XXXx )1o -- J3lSalwm - - OO~%U!SE~ M'2pOU3 -- 

X XXXX NO MOQ uaywg - ou!se3 mepou3 

I -y--- - 

. .- 

X 

I 

x I XXXX no 

-- - -. - 

X 

- - - -. - . 

X x XXXX YO elo30d - OU!St23 MEpoq3 -- 

X X X I XXXX YO laqepr - ou!se3 MPI~O~~ 

X X x I xxxx 161 lelsal~w - ou!se3 ~epo43 -- 

x x i xxxx n6:- 
.- - I - -- I - -- - - - . -- - 

x 1- x ezeld lanwl a106msnp~ -- 

X ' 

- xxxx outse3 ue!pul qeurayg ' XIX-.- 

'-I€l 

-- - 

LllunulUo3 uElpLll inEinq iI PC- xlxlx xxxx no I 

- I I - _ _ - - - -- . - I - - I I - 

XlXIX I XXXX IHI eslnl- oun@n uorle~ yaa~n II -. 

XlXlX x x XXIHC I i- -- 

x x xxI0 I I - -- C 

XIXlX + aasmsnw ou!se3 UOllEN veal3 I I 

XIX 

. .-. . . - - . 

xxxx I-% 06~19 

- - . . 

Ll!untuuo3 

. -. . . -. 

ue!pul ,qeloTa@ / I -, I 

- --A , . 

NOILV~ (~33~31 XIE)O~S~ w I x I x x lELl - 

. - 

-- 

samIq@ks all1 _-I - I -- 

-- - 3a1tl~ ~OO~~~IWI IWVIW - IX -- X - ZL 1 - 

A-. 

XIX ~uaiuleualufi - equl - lluervq I 

I 7 VlfllOHWYOdO38lfi~~l~ X XIX 11 1 

-. 

- *. . .-< I - . 

x x xxxx IMO ou!sei) emoln I -- - I ---L - 

.-. - 

'dWOHVlY0 dQ 381141 VMOfM - - - - - - X X - L -0LJ- 

-- - I uo!gelS 036u03 oodey31y - 

X 31W -I X -- ours~~ ood&p~~- -- I I - 

I VWOHVlMO 90 381Ll.L 00dWl3M X - XIX -- 69 t 

- 

X X X -. - -- - I -- 

-. NOIlVN MW -- x XIX 89 t 

X X X outs~6u1g Gku13 - -- 

- - -- VNOHVIH-~Q gala~ VMOI x x x 19 t. - -- - 

X X X ourse3Tedy II~S~~od 

- 
-- COMPLIANCE REPORT AS OF DECEMBER 31,2009 I 

COMPLIANCE BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATION , 

-- 

DOI NlGC 

.- - APPROVED APPROVED 

- COMPACT ORDINANCE - 

i74X -- - X X -- - - 

OSAGE NATION 

- -- . - Osage Mlllion Dollar Elm - Homlny OK -- XXL XIX -.-- X - - 

-. -- -- Osage - 

Million -. Dollar - Elm -- - Pawhuska OK XXt 

- - 

X X X 1 - I Osage - Million - -- Dollar - Elm -- - Sand - Springs OK XXLA - - . - XIX - X -. Osage Million - Dollar Elm - Tulsa -- . OK XXtX X I -. - 

Osage Milhon Dollar Elm - Bartlerjville - -- - OK XXLX --- . 

-- - - - 

Osage Million Dollar Elm - Skiatook -- OK XXLX - -- - - - - - 

?#- -- ; - -- - - 

Osage Milllon Dollar Elm - Ponca City - - -- OK - XXtX XIX --- X 

- 175 X X X OTOE-MISSOURIA TRIBE OF OKLAHOMA - - - - - - .L . . - 

-- - -- ~ittle ~it One-- OK XXXX 

I 

- - I-x 

- Little Bit Two - - -- -- OK XXXX -- X I 

I -. . - L 

First Council -- OK XXXX XIX --*- X - I 

- I 1 7 Clans Casino -- OK - - XXXX XIX -X 

176 

-- -C X X X -- AlOTTAWA TRIBE I -- I High Wyds Casino -. X X X X X X X - -- --- 

1 PAWNEE NATION OF OKLAHOhlA - 7 x, - - - - - - - - 1 x , - 

Pawnee Natlon Trading Post Caslno - - - - - -- - . - - - 

OK LXXX X - 

- - - - --- Pawnee Natton Travel Plaza .- . . . OK LXXX .- 

1781 x x 

-XL - 

. - - 

- 

I 

I I 

+X- - I 

[PEORIA 

Peor~a Garnlng 

TRIBE OF 

Center - 

OKLAHOMA 

- -- OK! XX> -XIX I X - - I 

-- I - I 8uffa!o~un OK] -- XXI XI x - X -- 

179 X X X PONCA TRIBE OF OKLAHOMA - - - -- - -- i - L. -- Blue ~tar Gaming & Caslno OK I CLOSED 

- 

180 _ x x x QUAPAW . - TRlBE OF OKLAHOMA -IP - - - - 

-- -- - Quapaw -- Caslno -- (OK1 XXXX X X X ---- 

Downstream Casino - --LoKtxXX 3 X , - X X 

181 X X X SAC AND FOX NATION I I - -. - - - 

Sac and Fox Casino - Stroud - -- OK1 XLXX X/X X 

I Sac and -- Fox Casino - - Shawnee OK' XiX X XXXX - 1 - -- - 

I I Sac and Fox Casino Sports Center - IOK XXXX XIX X 

SUBMITS - 

- 

FINGER 

PRINTS 

OPERATIONS 

- 

- 

-- 

RECEIVED 

FEESIQTLY 

STATEMENTS 

ST I 2 3 4 

OPERATION 

LICENSED 

BY TRIBE 

SUBMITS - 

FINANCIAL 

AUDITS TO 

25 CFR -. 

§542.5(9(1) 

MICS~ICS 

NIGC REPORT 
X -- 3"Lv-l X XXXX a0 - 

gslal NV~NI 

OutsKI 

3771n003, 

IllW a41 

31'dis 

- 

I x X P61 - - -- 

X I outse3 uosa~ l~asai 46!~ el-aaN-yen I I 

I -- -. - - 

. - - - - -. - - X X 1661 -- 

I. 

-- 

I SNVlaNl VllllVWn 40 S39W.L 03~~31333~0>- 31VlS -- - - - -- ---- - -- x I x - lt61- p 

x x x x x I y_l_ SplJtM yOOUly3 lX . - 

- -- - SNWaN1 ZL3llS 3Hl JO S381~1CI31W3U33N03 3l'diS -- - - - - - - XIX -. - 

161 

X '%I 'GUFLLI~E) u!e$unow ~!r!ds - -- -- . . - - - - - - - -- I 

30NOtl ONW8 - S381tll (J3IV2l303dN03 31VlS x i x 061- 

X ou1se3-s~an1~ aa~ql -- - xxxx 

- - - - - 

s3aial - a3~~3a341r103 giv~s- I-

X X - -- - - 68 1 

X-x XX UQ , ou1se3 due3 pl~ - . . -- - - -- . -- -- - - -I 

--I 

281~13li7tVd SNElnH 1 3LVlS 1 X x - 881 

X XXXX YO ouise3 uorle~ anopuekm 

X 31W XXXX SH ou!se3 1%~ ~IL eilopueijj -- 

-- 

I -- -. - NOILVN 3UOUNVhM X 

-- - 

VlN M3N HO au1se3 yaa~3 ~e0n~ - -- - I - - -. 

sgalu a3~vn1j~i~v V~IH~~MI 

I - -- X 

- 

X -- x x xxXX no - ou!seS qq6ien11e~ 

x xixVHO - oulse3 -- leq!jl EMEyUOl - -- - 

--8 L - -. - . SNVlaNl A0 381Ul VMWNOI X X x 4S81- -- 

X 3Nl I X 4 XXXX NO au!se3 LI& uaplo~) - - I -- NMOI lVHltll0330lHldOlHl - - - X -- P8 i 

x ou1se3 aye1 pue.t3 - 

- VWOHVlWO JO 381M.l . 'P'B~AV~V~~N%- - -- .- X -. I ._68L. X 

X ourse3 ~s~wjan~d - - - 

x -- !Sod fiulp~~l EyOMaM - - . -- -- 

X ou!se3 uo!ge~ aloulluas -- -. - - - 

VWOHVIHO 40 NOllVN 310NIW3S X X x Z8LItlOd3H 391N - 

381tlLAB P E 2 C IS - 

S~FUSSIW 01 slianv 03~~3311 ~~3~31~1s 

('c)~)F-zPs§ lVC3NVNIJ ~011~3d6 A%E)Is~%~ - 

- 

- 

t183~~ SllWElIlS 13M 

iW03 

6002 'LC t138VU333Cl JO SV l2lOd32133NVIldVU03 

--- SNOILWl3dO 

38181 

- 

- 

- 

SlNltld 

- 

t133N1d 

ss~wans381t11 A8 33NVlldW03 

33NVNIOt10 

03AOtlddV 

--- 331~ - 

13VdW03 

03~~0tlddb' 

-- loo 
1 COMPLIANCE 'REPORT AS OF DECEMBER 31,2009 

-- 

-- 

-- 

-- 

DO1 

APPROVED 

COMPACT 

- 

195 - x X - STATE - COW GREEK BAND OF UMPQUA INDfANS -- 

- -- - Seven - Feathers Hotel - - - Gam~ng Resort 

196- - X X STATE / KLAMAT H TRIBE -- 

- I Kla-Mo-Ya Casino 

1 97 - -. - X X CHEYENINE RIVER SIOUX TRIBE - - 

-- -- C R.S.T ~!"~a - SD 

198- - x X STATE CROW CREEK SIOUX TRIBE 

-- COMPLIANCE BY TRIBE COMPLlANCE ITEMS PER OPERATION 

NIGC 

APPROVED 

ORDINANCE 

- - -- - - -- 

OPERATIONS - - 

SUBMITS - - - FEESIQTLY OPERATION FINANCIAL 9542.3(f)(I) 

FINGER -- STATEMENT: LICENSED AUDITS TO MICS~IGS 

PRINTS 

- 

- Lode Star Casino --- 

1 99 -- X STATE FLANDREAU SANTEE SIOUX TRIBE - 

- - Royal River Cas~no 

200 X X STATE 'LOWER BRUPE SIOUX TRIBE -- -- 

-- Golden Buffalo Casino & ~~soh - 

I 

X LATE * X 

- 

- X 

X X X 

- 

201 -- X X STATE OGLALPi SIOUX TRIBE - . , - 

SO XXXX 

- 

SO; XXXX 

SD LXXX -1 - 

I -. Prairie \Minds Casino -. - -- - - - SD 

202 x - -X - A STATE ROSEBLID SIOUX - TRIBE 

LLLL 1 X 

I I I Rosebud ~aslno - SD LXXX X - - - X I--- X 

Dakota Connection Casino SD 

Dakota Sioux Casino SD 

I .- - - - 

XXXX --- X x- X -. 

XXLX X 

-- X X I _- - 

-- I 

-.--+ . Bear ~cllider Bingo I - - L L X SOL-- X 

-- Grand River Casino SD' XX>I X x- x-- - 

205 x x - STATE . --. YANKTCIN SIOUX TRISE - -- 

-- . - Fort Ralndall Casino SD XXXX - X - I -X 

206 x X I - -- -- KICKAP00 TRADITIONAL TRIBE OF TEXAS - - - 1 

Klckapcro Lucky Eagle Caslno I ITX XXXX X I X X - -- 

-- , 1 - Kickapc~o Lucky Eagle Casrno II X X X X XIX X - 

207: x I x -- 

- 

, 

I 

- -- I 

I 

STATE -- 

I 

CoNFEnERATEDTRIBEs 

Eagles Landing Castno 

OF CHEHALIs REs. - i 

I MIA 

TX 

NEW 

a 

X- 1 NIA NS A - -+ . - 

I Lucky E agle Casino WA XLXX X X X 
-- - . 

I - I X -- 

X 612 - .- 

I X X X XXll VMI - -- - - - - - - - -- -- -- 

X XIX XXXX VM [--x ; XIX 

+ 

xxxx VM . -. G-I ou!se3 uaeno ptwe~uq I -, I I 

I - - --- I - & 

X' XXXX VM ou1sa3 lu~od a4 I -. -- - .- - I-'-- . . .. - -. - -1 -- -- 

- . 381tll WWlVYnS 3lUWV9 ltl(Dl4 331N '8 31VL.S - -- -- - XIX - I - - L1Z.. 

ou!se3 J~AI~ y3esyooN - - - -- - - I 

ou1se3 poo~yvo~ 

ilal~~Vklm~3=~~4 301N 9 31VlS - 

-- X X -- . .. 912 

oulse3 pu~~ paH -. -- - - - - - -. . - - - - 

SNWOINI dO 381tll AllVnO!iIIU 3LVJ-S - - -- X - X S!LL 

I . - 

NVlllNl HVMVR -- dO 381~~lCI~l - - HWVW - X i X 1 

I ou!se=, jaau J~A~IIS I 

I NOIlWN IW ~ni'331~ 9 31V1S [ - X 

X XiX oulsen jsann u~aqllo,~ I I 

I- I - -- . -. - X X X XXXX VM ou!se3 rg o@u!a uetiousyo I - - - .A- - - - A- - - - , - - 

X I . - . - -- - - I x XXFX VM oursea keg llri X, - - --- - 

X XIX XXXX VM ouae3 urea eelno3 - I -- - -- 

3333 111111103 dO S3Bltll032W303dN03 -. - -- - - x x x 60Z - - 

X ! XIX XXXX - VM - - aulse3 spuaBa7 eueyeh - 
- COMPLIANCE REPORT AS OF DECEMBER 31,2009 

.- COMPLIANCE ITEMS PER OPERATION - - 

-- 

- 

DO1 NlOC - SUBMITS .- -- 

OPERATIONS - - - 

-- 

RECEIVED-I 

FEESIQTLY OPERATION 17 FINANCIAL §542.3(f)(1) 

.- APPROVED APPROVED FINGER STATEMENTS LICENSED AUDITS TO MlCSlTICS 

.- - I 2 3 4 1 BY TRIBE I NlGC I REPORT 

220 X X STATE & NlGC SHOALWATER BAY INDIAN TRIBE -- - - -- - - 

I 

I -- Shoalwater Bay i31ngo & Casino WA LXXX -- X X -- X 

2211 x - -- ..- x STATE & NIGC SKOKOMISH INDIAN TRIBE - - - -- %pP- Lucky - Dog Cas~no LLXX X LATE NIA 

X X SNOQUALMIE T RlBE - -- -- - - 

Sncqualmie . - Casino XLXX X X - - X 

223 x x STATE -- & - NIG~SPOKANE - TRIBE OF INDIANS -- -- - - 

- -- 1 Chewelahsasino&Bingo X X - X 

A I Two - Rivers Casrno 

x STATE NIECISQUAXIN ISLAND TRIBE 

- - -- - I L!tttesieek-Casino 

. -- - 

X X 

I X -- STATE & NIGC, SUQUAMISH - TRIBE 7:: : : - - 

, Clearwater Casino -- X X -. 

' X I STATE & NIGCI STILLAGUAMISH TRIBE -L- - - -, - . - 

- 1- 1 7 of the .- Winds Casino - -. WA XXXX - X X 

X I STATE & NIGC~ SWINOMISH INDIAN TRIBAL COMMUNlnr -- .- -- - i i Swrnomish Northern tiahts Casino WA C X X X 

TRIBES OF WASHINGTON - - .. - 

I Tulalip Bingo - WA .- I 

- 1- - Tulalrp - Casino WA XXXX . X X X 

i . , -- Quil - - Ceda- Creek - - Night - - Club - . & - Casino WA - X --- , X 

' 

X 

229' - - x - --I. x STATE UPPER SKAGIT INDIAN TRIBE - - . Skagit Valley Casino Resort - - 

STATE BAD RIVER BAND 

-- WA XXXX - - . -- . . - . . . . X X - - 

- -, - - - . - -- 

- -ad ~iver Lodge & Casino WI XXXX X X X 

237 j x . . -- - STATE FOREST COUNTY POTAWATOMf COMMllNlTY 

- 

I Northern -- Ltghts Casino WI XXXX i X - x 

I 8 Fotawatomi Bingo WI XXXX ------ X X X 
I COMPLIANCE REPORT AS OF DECEMBER 31,2009 

-. -. Isle - Vista - Casino - - W1 xxxx - -. 

- 

23$1- x - X STATEJSOKAOGON CHIPPEWA COMMUN tTY -. --. - - -. 

-- 

COMPLIANCE BY TRIBE TRIBE 

-- OPERATlONS 

-- SUBMITS 

APPROVED APPROVED FINGER . - 

COMPACT ORDINANCE PRINTS 

1 I .. - I Mole - Lake Bingo WI XLLL - - I - X - I Regency Resort WI XLkL X I X;X 

--- 

ST 

- 

232 x x .. - 

STATE MO-CHUNK NATION - 

-- Ho-Chunk Casrno W1 XXXX X X - - X 

-- . Malestic - Casino --W1 XXXX X - 

X X -. - 

- I -- Rarnbow Casino W1 XXXX -. X X X - 

-- I Whitetall - Crossing Casino WI - XXXX - - X - -. X . - X 

-- - I Hechunk North X X -- - WI xxxx - - - - X - 

1 DeJope -- Bingo - - - WI XXXX X X - ---. - - 

X 

233 - - 

-. 

---A 

XIX . STATE GC COLlRTE OREILLES BAND -- 

-- -- Grindstone Creek Casino Wr XXXX X X X - -- - - -- - - 

-- LCO-Casino, . -- Lodge & Convention Center WI XXXX X X X -. -.- . -- - - 

2341 x I- -. X STATE LAC DU FLAMBEAU 

COMPLIANCE ITEMS PER OPERATION 

RECEIVED . 

FEESIQTLY 

STATEMENTS 

1 2 3 4 

- - 

X X X - 

- 

X - LATE X . -- -. - 

X LATE X 

X X 

-- X 

X 

X --A 

XIX 

XIX 

IX X X I - -- 

X XIX 

X X X 

- 

- lake of the Torches Caslno WI XXXX 

235 

IX X STATEJMEMOMINEE INDIAN 'TRIBE OFYYISCONS~N - -- - - - - -- Wl xx - LL 

WI XXLL - 

- 236 - -- x 

- I -- 

LXXX 

-- - I I HWY .- 54 - Casrno - LXXX 

- I Oneida Bingo & Casino Travel Center - - -- - - - WI LXXX 

-- Oneida Packerland One - 

Stop I WI -- I LXXX .- - . - - . - X XIX 

237 X X STATE RED CLI~F BAND . -. - - - - - - - - -- - I I 

, 

I - -- . - E & EE Casino I WI 

-- -- Mason - - Street - Casino - - [WI 

-- 

OPERATION 

LICENSED 

BY TRIBE 

LXXX 

-- - 

LXXX 

SUBMITS - 

FINANCIAL 

AUDITS TO 

NIGC 

25 CFR 

§542.3{fj(I) 

MlCSlTlCS 

REPORT 
I COMPLIANCE REPORT AS OF DECEMBER 31,2009 

- RECEiVED -- - SUBMITS - - 25 CFF 

-- FEESIQTLY OPERATION FINANCIAL 5542.3(q8 - - 

-- STATEMENTS LICENSED AUDITS TO MICSTTIC 

ST 'I 2 3 4 BYTRIBE UlGC REPOR 

- 

239 x - x - - STATE ST. CROlX CHIPPEWA INDIANS OF WISCONSIN . - - - 

- -. Hole ~n the Wall Caslno X X_d- 

-I - -- -- Llttle Turtle Hertel ~x~iss -- XIX - 

I L- - - St. - Croix Casino - & - B~nge - - XtXX X XIX 

2401 x , x -- - - STATE 

- 

STOCKBRIDGE-MUNSEE 

Moh~can ~orthStar casino 

COMMUNITY 

iI3ingo -. X 

IXIX 

I - I- I Mohican --Bingo WI X - -- - x;x 

- 

241 1 x X X 1 EASTERN SHOSHONE TRIBE , - - . -. .- . - I 

--L - I Shoshone Rose Casino XXXX -- X X -1- ' --x2421 -- x I x NORTHERN ARAPAHO WIND RIVER RES. -7 

Little Wind Casino 

- - x x X x x i 

I - - -- - -- -- -- XIX 

I 789 Smoke Shoo 8 Castno X X X X X XIx