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Monday, March 20, 2023

Audit Department

  • Conducts annual audits and testing of the various gaming areas to ensure compliance with the Navajo Gaming Ordinance and Regulations and internal controls as set by the Gaming Regulations (Tribal Internal Control Standards), State/Tribal Compacts, and the National Indian Gaming Commission.
  • Reports audit findings to Casino Management which require corrective action to comply with the established standards for ensuring internal controls within the Navajo casino and its gaming operations.
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