Navajo Gaming Ordinance

• General authority that outlines gaming enforcement responsibilities
• The Gaming Ordinance grants NGRO the following authority to:
  • Promulgate new regulations
  • Amend existing regulations or internal controls
  • Conduct disciplinary proceedings, patron disputes and appeals

Gaming Regulations

• Establishes licensing qualifications
• Method of operations for the gaming establishment
• Establishes procedures for Class II and Class III slot machines
• Health, Safety and Emergency Preparedness

Minimum Internal Control Standards (MICs) Tribal Internal Control Standards

• Established to be more stringent and extensive than the federal Minimum Internal Control Standards
• Assures the assets of the casino are safeguarded
• Assures the financial records of the casino are accurate and reliable
• Assures the transactions of the casino are performed in accordance with the minimum internal control standards
• Assures only authorized personnel have access to assets
• Assures the functions, duties, and responsibilities are appropriately segregated