25 CFR 518.10 – What must a self-regulating tribe provide the Commission to maintain its self-regulatory status?
Each tribe that holds a certificate of self-regulation shall be required to submit the following information by April 15 of each year following the first year of self-regulation, or within 120 days after the end of each fiscal year of the gaming operation, as required by 25 CFR 571.13:
Terms Used In 25 CFR 518.10
- Fiscal year: The fiscal year is the accounting period for the government. For the federal government, this begins on October 1 and ends on September 30. The fiscal year is designated by the calendar year in which it ends; for example, fiscal year 2006 begins on October 1, 2005 and ends on September 30, 2006.
(a) An annual independent audit, to be filed with the Commission, as required by 25 U.S.C. § 2710(b)(2)(C); and
(b) A complete resume for all employees of the tribal regulatory body hired and licensed by the tribe subsequent to its receipt of a certificate of self-regulation, to be filed with the Office of Self-Regulation.
Failure to submit the information required by this section may result in revocation of a certificate of self-regulation.