TGRA & Casino Management
Compliance Matters Regulatory Violations Management Action
Both Parties shall understand the roles & responsibilities & segregation of duties
Determine Course of Action Case Referral –
The TGRA is responsible for compliance and enforcement of gaming regulations and gaming laws applicable;
Criminal/Civil Matters, follow tribal protocols
Casino Management: Developing and Implementing policies & procedures for compliance
Resolution of Violations Training/Technical Assistance Internal Control Deficiencies Corrective Action Plan Fine Assessment
Cooperative working effort Keep Tribal Politics & the Press Out Tribal Council/Government equal support to TGRA & Casino Management
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