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Internal Audit and Annual AUP Compliance
Step 4
Verify the Gaming Operation implemented SICS and is in substantial compliance with SICS As soon as Step 3 is done or in conjunction with the
Internal Auditor………………………….
annual audits
Step 5
CPA prepare a report of findings to the Tribe &
CPA ………………………………….
Management (542.3 (f)/543.23)
Step 6
Submit a copy of the CPAs report to the NIGC by 120 days after the fiscal
Tribal Gaming
Regulatory Authority ……
year end
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Jamshed Kudratov, CPA Junior Partner jkudratov@bluebirdcpas.com
5585 Kietzke Lane | Reno, NV 89511 Phone: 775.827.5999 | Fax: 775.827.2104 info@bluebirdcpas.com | www.bluebirdcpas.com
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