8/20/19
UNDERSTANDING EVERYONE’S ROLE
• CASINO/BUSINESS BOARD OF DIRECTORS
Ø DEVELOP AND IMPLEMENT THE BUSINESS PLAN Ø HIGHER APPROPRIATE CASINOS CEO, GM. CFO ETC Ø APPROVE CERTAIN POLICY AND PROCEDURES
Ø HOLD UPPER MANAGEMENT ACCOUNTABLE FOR DAILY, QUARTERLY AND ANNUAL FINANCIAL STATEMENTS Ø ASSURE THE TRIBE THAT THE BUSINESS IS BEING OPERATED IN A MANNER THAT GENERATES REVENUE FOR THE TRIBE.
OTHER GOVERNMENTAL AGENCIES
• NATIONAL INDIAN GAMING COMMISSION • STATE DEPARTMENT OF GAMING
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