CMP.1.1.080 Audit

(a) The Tribe shall cause to be conducted annually an independent audit of gaming operations and shall submit the resulting audit reports that include financial statements and management letters to the National Indian Gaming Commission.

(b) All gaming-related contracts that result in the purchase of supplies, services, or concessions in excess of $25,000.00 annually, except contracts for professional legal and accounting services, shall be specifically included within the scope of the audit that is described in subsection (a) above.