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NIGC Compliance Report Dec 2006

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NIGC Compliance Report Dec 2006 NIGC Compliance Report as of December 31, 2006 COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATION MEETS NIGC 25 CFR OPERATIONS RECEIVED SUBMITS 25 CFR DOI NIGC §§556 & 558 SUBMITS FEES/QTLY OPERATION FINANCIAL §542.3(f)(1) APPROVED APPROVED SUBMISSION FINGER STATEMENTS LICENSED AUDITS TO MICS/TICS COMPACT ORDINANCE REQUIREMENTS PRINTS ST 1 2 3 4 BY TRIBE NIGC REPORT 1 XXXX KLAWOCK COOPERATIVE ASSOCIATION Klawock Coop Assoc. Bingo/Pull Tab AK X X X X X N/A 2 XXXX METLAKATLA INDIAN COMMUNITY Metlakatla Indian Community Bingo AK X LATE N/A 3 XXX ORGANIZED VILLAGE OF KAKE Keex Kwaan Gaming - Bingo - CLOSED AK X 4 XXXX POARCH BAND OF CREEK INDIANS Creek Entertainment Center AL X X X X X X X Riverside Entertainment Center AL X X X X X X X Tallapoosa Entertainment Center AL X X X X X X X 5 X X X STATE AK CHIN INDIAN COMMUNITY Harrah's Ak Chin Casino AZ X X X X X X X 6 X X X STATE COCOPAH INDIAN TRIBE Cocopah Bingo & Casino AZ X X X X X X X 7 XXX STATE & NIGC COLORADO RIVER INDIAN TRIBES Blue Water Casino AZ X X X X X X X 8 XXXX FORT McDOWELL YAVAPAI TRIBE Fort McDowell Gaming Center AZ X X X X X X X 9 X X X STATE FORT MOJAVE INDIAN TRIBE Spirit Mountain Casino AZ X X X X X X X Mojave Crossing Casino AZ NEW N/A N/A 10 X 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 STATE & NIGC PASCUA YAQUI TRIBE OF ARIZONA Casino of the Sun AZ X X X X X LATE X Casino Del Sol AZ X X X X X LATE X 12 XXXX QUECHAN INDIAN TRIBE Paradise Casino Arizona AZ X X X X X X X NIGC Compliance Report as of December 31, 2006 COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATION MEETS NIGC 25 CFR OPERATIONS RECEIVED SUBMITS 25 CFR DOI NIGC §§556 & 558 SUBMITS FEES/QTLY OPERATION FINANCIAL §542.3(f)(1) APPROVED APPROVED SUBMISSION FINGER STATEMENTS LICENSED AUDITS TO MICS/TICS COMPACT ORDINANCE REQUIREMENTS PRINTS ST 1 2 3 4 BY TRIBE NIGC REPORT 13 XXXX SALT RIVER PIMA-MARICOPA INDIAN COMMUNITY Casino Arizona at Salt River AZ X X X X X X X Casino Arizona at Indian Bend AZ X X X X X X X Lehi Community Building AZ NEW X N/A N/A Salt River Community Building AZ NEW X N/A N/A Salt River Senior Center AZ NEW X N/A N/A 14 XXXX SAN CARLOS APACHE TRIBE Apace Gold Casino AZ X X X X X X X 15 XXXX TOHONO O'ODHAM NATION Golden Ha-San Casino AZ X X X X X X X Desert Diamond Casino Nogales AZ X X X X X X X Desert Diamond Pima Mine Road AZ X X X X X X X 16 XXXX TONTO APACHE TRIBE Mazatzal Casino AZ X X X X X X X 17 XXX STATE & NIGC WHITE MOUNTAIN APACHE TRIBE Hon Dah Casino AZ X X X X X X X 18 XXX STATE & NIGC YAVAPAI APACHE TRIBE Cliff Castle Casino AZ X X X X X X X 19 XXX STATE & NIGC YAVAPAI-PRESCOTT INDIAN TRIBE Bucky's Casino AZ X X X X X X X Yavapai Casino AZ X X X X X X X 20 XXXX AGUA CALIENTE BAND OF CAHUILLA INDIANS Spa Hotel & Casino CA X X X X X X X Aqua Caliente Casino CA X X X X X X X 21 XXXX ALTURAS INDIAN RESERVATION The Desert Rose Casino CA X X X X X X X 22 XXXX AUGUSTINE BAND OF CAHUILLA INDIANS Augustine Casino CA X X X X X X X 23 XXXX BARONA BAND OF MISSION INDIANS Barona Valley Ranch Resort & Casino CA X X X X X X X NIGC Compliance Report as of December 31, 2006 COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATION MEETS NIGC 25 CFR OPERATIONS RECEIVED SUBMITS 25 CFR DOI NIGC §§556 & 558 SUBMITS FEES/QTLY OPERATION FINANCIAL §542.3(f)(1) APPROVED APPROVED SUBMISSION FINGER STATEMENTS LICENSED AUDITS TO MICS/TICS COMPACT ORDINANCE REQUIREMENTS PRINTS ST 1 2 3 4 BY TRIBE NIGC REPORT 24 XXXX BEAR RIVER BAND ROHNERVILLE Bear River Casino CA NEW X X N/A 25 XXXX BIG SANDY RANCHERIA BAND OF WESTERN INDIANS Mono Wind Casino CA X X X X X X X 26 XXXX BIG VALLEY RANCHERIA OF POMO INDIANS Konocti Vista Casino & Bingo CA LATE X LATE X 27 XXXX BISHOP PAIUTE TRIBE Paiute Palace Casino CA X X X X X X X 28 XXXX BLUE LAKE RANCHERIA Blue Lake Rancheria Casino CA X X X X X X X 29 XXXX CABAZON BAND OF MISSION INDIANS Fantasy Springs Casino CA X X X X X LATE X 30 XXXX CAHTO TRIBE OF LAYTONVILLE RANCHERIA Red Fox Casino & Bingo CA X X X X X X X 31 XXXX CAHUILLA BAND OF MISSION INDIANS Cahuilla Creek Casino CA X X X X X X X 32 XXXX CAMPO BAND OF KUMEYAAY INDIANS Golden Acorn Casino CA LATE X X X 33 XXXX CHEMEHUEVI INDIAN TRIBE Havasu Landing Resort CA X X X X X X X 34 XXXX CHICKEN RANCH BAND OF ME-WUK INDIANS Chicken Ranch Casino & Bingo CA X X X X X X X 35 XXXX CACHIL DE BAND WINTUN INDIANS Colusa Casino & Bingo CA X X X X X X X 36 XXXX COYOTE VALLEY BAND OF POMO INDIANS Coyote Valley Shodaki Casino CA X X X X X X X 37 XXXX DRY CREEK RANCHERIA OF POMO INDIANS River Rock Casino CA X X X X X X X 38 XXXX ELK VALLEY RANCHERIA Elk Valley Casino CA X X X X X X X NIGC Compliance Report as of December 31, 2006 COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATION MEETS NIGC 25 CFR OPERATIONS RECEIVED SUBMITS 25 CFR DOI NIGC §§556 & 558 SUBMITS FEES/QTLY OPERATION FINANCIAL §542.3(f)(1) APPROVED APPROVED SUBMISSION FINGER STATEMENTS LICENSED AUDITS TO MICS/TICS COMPACT ORDINANCE REQUIREMENTS PRINTS ST 1 2 3 4 BY TRIBE NIGC REPORT 39 XXXX HOOPA VALLEY TRIBE Lucky Bear Casino & Bingo CA X X X X X X X 40 XXXX HOPLAND BAND OF POMO INDIANS Hopland Sho-Ka-Wah Casino CA X X LATE X X X 41 XXXX JACKSON RANCHERIA BAND OF MIWUK INDIANS Jackson Rancheria Casino CA X X X X X X X 42 XXXX LAJOLLA BAND OF LUISENO INDIANS LaJolla Casino CA CLOSED 43 XXXX LAKE MIWOK MIDDLETOWN RANCHERIA Twin Pine Casino CA X X X X X X X 44 XXXX LYTTON RANCHERIA OF POMO INDIANS Casino San Pablo CA X X X X X X 45 XXXX MOORETOWN RANCHERIA Feather Falls Casino CA X X X X X X X 46 XXXX MORONGO BAND OF MISSION INDIANS Casino Morongo CA X X X X X X X Morongo Travel Center CA X X N/A Morongo Casino Resort & Spa CA NEW X X X 47 XXXX PALA BAND OF MISSION INDIANS Pala Casino CA X X X X X X X 48 XXXX PASKENTA BAND OF NOMLAKI INDIANS Rolling Hills Casino CA X X X X X X X 49 XXXX PAUMA-YUIMA BAND OF MISSION INDIANS Casino Pauma CA X X X X X X X 50 XXXX PECHANGA BAND OF MISSION INDIANS Pechanga Resort & Casino CA X X X X X LATE X 51 XXXX PICAYUNE RANCHERIA OF THE CHUKCHANSI Chukchansi Gold Resort & Casino CA X X X X X X X 52 XXXX PIT RIVER TRIBE Pit River Casino & Bingo CA X X X X X X X NIGC Compliance Report as of December 31, 2006 COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATION MEETS NIGC 25 CFR OPERATIONS RECEIVED SUBMITS 25 CFR DOI NIGC §§556 & 558 SUBMITS FEES/QTLY OPERATION FINANCIAL §542.3(f)(1) APPROVED APPROVED SUBMISSION FINGER STATEMENTS LICENSED AUDITS TO MICS/TICS COMPACT ORDINANCE REQUIREMENTS PRINTS ST 1 2 3 4 BY TRIBE NIGC REPORT 53 XXXX QUECHEN INDIAN TRIBE Paradise Casino California CA X X X X X X X 54 XXXX REDDING RANCHERIA Win-River Casino CA X X X X X X X 55 XXXX RINCON SAN LUISENO BAND OF MISSION INDIANS Harrah's Rincon Casino CA X X X X X X X 56 XXXX ROBINSON RANCHERIA OF POMO INDIANS Robinson Rancheria Bingo & Casino CA X X X X X X X 57 XXXX RUMSEY INDIAN RANCHERIA Cache Creek Bingo & Casino CA X X X X X X X 58 XXXX SAN MANUEL BAND OF MISSION INDIANS San Manuel Indian Bingo & Casino CA X X X X X X X 59 XXXX SAN PASQUAL BAND OF MISSION INDIANS Valley View Casino CA X X X X X X X 60 XXXX SANTA ROSA BAND TACHI INDIANS SANTA ROSA Tachi Palace Hotel & Casino CA X X X X X X X 61 XXXX SANTA YNEZ BAND OF MISSION INDIANS Chumash Casino CA X X X X X X X 62 XXXX SHERWOOD VALLEY RANCHERIA Black Bart Casino CA X X X X X X 63 XXXX SMITH RIVER RANCHERIA Smith River Lucky 7 Casino CA X X X X X X X 64 XXXX SOBOBA BAND OF MISSION INDIANS Soboba Legends Casino CA X X X X X LATE X 65 XXXX SUSANVILLE INDIAN RANCHERIA Diamond Mountain Casino CA X X X 66 XXXX SYCUAN BAND OF MISSION INDIANS Sycuan Casino CA X X X X X X X 67 XXXX TABLE MOUNTAIN RANCHERIA Table Mountain Casino CA X X X X X X X NIGC Compliance Report as of December 31, 2006 COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATION MEETS NIGC 25 CFR OPERATIONS RECEIVED SUBMITS 25 CFR DOI NIGC §§556 & 558 SUBMITS FEES/QTLY OPERATION FINANCIAL §542.3(f)(1) APPROVED APPROVED SUBMISSION FINGER STATEMENTS LICENSED AUDITS TO MICS/TICS COMPACT ORDINANCE REQUIREMENTS PRINTS ST 1 2 3 4 BY TRIBE NIGC REPORT 68 XXXX TRINIDAD RANCHERIA Cher-Ae Heights Bingo & Casino CA X X X X X X X 69 XXXX TULE RIVER TRIBE OF THE TULE RIVER INDIANS Eagle Mountain Casino CA X X X X X X X 70 XXXX TUOLUMNE BAND OF ME-WUK INDIANS Black Oak Casino CA X X X X X X X 71 XXXX TWENTY NINE PALMS BAND OF MISSION INDIANS Spotlight 29 Casino CA X X X X X X X 72 XXXX TYME MAIDU TRIBE BERRY CREEK RANCHERIA Gold Country Casino CA X X X X X LATE X 73 XXXX UNITED AUBURN COMMUNITY Thunder Valley Casino CA X X X X X X X 74 XXXX VIEJAS BAND OF MISSION INDIANS Viejas Casino & Turf Casino CA X X X X X X X 75 XXX STATE & NIGC SOUTHERN UTE INDIAN TRIBE Sky Ute Bingo CO X X X X X X X 76 XXX STATE & NIGC UTE MOUNTAIN UTE TRIBE Ute Mountain Casino CO X X X X X X X 77 X X STATE STATE MASHANTUCKET PEQUOT TRIBE Foxwoods High Stakes Casino CT X X X X X X X 78 X X STATE STATE MOHEGAN TRIBE OF INDIANS Mohegan Sun Casino CT X X X X X X X 79 X X X STATE MICCOSUKEE TRIBE OF INDIANS OF FLORIDA Miccosukee Indian Bingo & Gaming FL X X X X X X X NIGC Compliance Report as of December 31, 2006 COMPLIANCE ITEMS BY TRIBE TRIBE COMPLIANCE ITEMS PER OPERATION MEETS NIGC 25 CFR OPERATIONS RECEIVED SUBMITS 25 CFR DOI NIGC §§556 & 558 SUBMITS FEES/QTLY OPERATION FINANCIAL §542.3(f)(1) APPROVED APPROVED SUBMISSION FINGER STATEMENTS LICENSED AUDITS TO MICS/TICS COMPACT ORDINANCE REQUIREMENTS PRINTS ST 1 2 3 4 BY TRIBE NIGC REPORT 80 XXXX SEMINOLE TRIBE Seminole Indian Casino - Coconut Creek FL
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