· Regulates all Gaming activities according to Tribal Ordinance and enforces the Compact on behalf of the Tribe.
· Ensures that all Internal Audits are completed as required by the Compact and NIGC Internal Controls.
· Ensures that all Class III gaming employees are certified properly through Arizona State Gaming.
· Issues, denies, and revokes Class II and Class III gaming licenses as deemed necessary and informs the State Gaming Agency and NIGC.
· Appoints and supervises gaming employees and Internal Audit employees
· Investigates any failure of the Casino/Bingo operation to comply with the Compact, Ordinance, NIGC MICS, and the Tribe’s Internal Controls. Requires any corrective action deemed necessary.
· Prepares a plan for the protection of public health & safety and physical security of patrons.
· Issues a certificate of Gaming License to the Gaming operation yearly.
· Reviews and approves floor plans and surveillance systems.
· Reviews Casino policies and procedures as necessary.
· Establishes and updates a list of persons barred from the facilities.
· Imposes penalties for compact violations.
· May bring civil action in the name of the Tribe to enforce the compact.
· Receives customer & employee complaints and may impose such remedial/disciplinary action as deemed appropriate.
· Prepares an annual operating budget.
· Calls and participates in meetings with the Gaming Commission.
· Serves as a formal liaison between the Tribe and the State of Arizona.
· Attends monthly Regulator’s meetings.
· Other duties may be assigned.
