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