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