(1) Except as provided in this Section, such fee shall not exceed 30 percent of the net
revenues;
(b) Upon request of the Council, the Commission shall approve a management contract providing
for a fee based upon a percentage of the net revenues of a Tribal gaming activity that exceeds
30 percent but not 40 percent of the net revenues if the Council is satisfied that the capital
investment required, and income projections, for such Tribal gaming activity require the
additional fee, and such contract is otherwise in compliance with this Gaming Code.
23-4.04 Contract Disapproval. The Commission shall not approve any contract if it determines that:
(a) Any person listed pursuant to Section 4.01(a)(1) who:
(1) has been or subsequently is convicted of any felony relating to a gaming offense; or
(2) has knowingly and willfully provided materially important false statements of information
to the Commission or the Tribal officials who negotiate such contracts or has refused to
respond to questions propounded pursuant to Section 4.01(b); or
(3) has been determined to be a person whose prior activities, criminal record if any, or
reputation, habits, and associations pose a threat to the public interest or to the
effective regulation and control of gaming, or create or enhance the dangers of
unsuitable, unfair, or illegal practices, methods, and activities in the conduct of gaming
or the carrying on of the business and financial arrangements incidental thereto;
(b) The management contractor has, or has attempted unduly to interfere or to influence for its gain
or advantage any decision or process of Tribal government relating to gaming activity;
(c) The management contractor has deliberately or substantially failed to comply with the terms of
the management contract or the provisions of this Code or any regulations adopted pursuant to
this Code or the Indian Gaming Regulatory Act.
23-4.05 Modifying or Voiding Contract. The Commission, after notice and hearing, shall have the authority
to require appropriate contract modifications or may void any contract if it subsequently determines that any
of the provisions of this Chapter have been violated.
23-4.06 Conveying Interest in Land. No management contract for the operation of a gaming activity
regulated by this Code shall transfer or, in any other manner, convey any interest in land or other real
property, unless specific applicable statutory authority exists and unless clearly specified in writing in said
contract.
23-4.07 Fee for Investigation Cost. The Commission may require a potential contractor to pay a fee to cover
the cost of the investigation necessary to reach a determination required in Section 4.04 of this Chapter.
Section 23-5 Auditing and Internal Control
23-5.01 Minimum Procedures for Control of Internal Fiscal Affairs.
(a) The Commission shall promulgate regulations for control of internal fiscal affairs of all gaming
operations.
(b) At a minimum, those regulations shall:
(1) Prescribe minimum procedures for safeguarding the gaming operation's assets and
revenues, including recording of cash and evidences of indebtedness, mandatory count
procedures.
A. Such procedures shall establish a control environment, accounting system, and
control procedures that safeguard the assets of the organization, assures that
operating transactions are properly recorded, promote operational efficiency,
and encourage adherence to prescribed policies;
(2) Prescribe minimum reporting requirements to the Commission;
(3) Provide for the adoption and use of internal audits, by internal auditors and Certified
Public Accountants licensed to practice public accounting;
(4) Formulate a uniform code of accounts and accounting classifications to assure
consistency, comparability and effective disclosure of financial information.
A. Such code shall require that records be retained that reflect drop (amount of cash
wagered by patrons), win/loss (amount of cash won/lost by the gaming
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Revised Spokane Law & Order Code, 5/14/2013