MY 19 Mohegan Sun Level III

9/10/19

§ Known to may of us as Regulators funding is not always stable and is very volatile.

Answer these questions: Can you justify your existence? Can you justify the TGRAs existence?

§ Recommendations to secure and/or justify your budget

§ Value Added Reports as well as regulations !

Ø Offer the budget approval authority good and direct information

1. Howmuch money is your TGRA saving the casino/Tribe? I. Liability protection II. Theft detection III. Monetary errors reporting IV. Asset protection 2. Are your sub-departments set up to write value added reporting? 3. Have you analyzed your Tribal governing documents? Making sure that they are incompliance as well as allowing management to generate as much revenue as possible?

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