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agency and state gaming agency with access to reasonable office |
| space for the use of their personnel for the purposes of such |
| review activities.__Personnel employed by the state gaming |
| agency may attend the regular count conducted by the tribal |
| gaming operator in accordance with the standards of operation |
| and management adopted pursuant to section 6307.__Personnel |
| employed by the state gaming agency may not interfere with the |
| conduct of the gaming operations at the site except as may be |
| required to perform such review functions.__Auditors employed by |
| the state gaming agency must have unfettered access during |
| ordinary hours of operation to inspect and copy all records, |
| including computer log tapes, of the tribal gaming agency and |
| the tribal gaming operator; provided that all records of the |
| tribal gaming operator and the tribal gaming agency must be |
| considered confidential and proprietary financial information |
| belonging to the Tribes and must be protected by the State from |
| public disclosure without the express written consent of the |
| Tribes.__The state gaming agency may conduct such investigations |
| and may employ subpoena powers with which it may be vested under |
| the laws of the State as it considers appropriate to investigate |
| violations of this subchapter with respect to the tribal gaming |
| operator.__The tribal gaming agency shall require that all |
| security incidents and patron complaints reported by or to the |
| security department of the tribal gaming operator or to the |
| tribal gaming agency be reported on a daily basis to the state |
| gaming agency.__The tribal gaming operator shall cause its |
| gaming operations to be subjected to an annual audit by an |
| independent certified public accountant in accordance with |
| procedures adopted by the independent auditor following |
| consultation with the state gaming agency.__Such audit must |
| include any additional procedures required by the state gaming |
| agency not otherwise required by the independent auditor, which |
| additional procedures must be performed at the sole expense of |
| the state gaming agency.__The state gaming agency must be |
| provided with an opportunity to review the audit findings with |
| the independent auditor prior to issuance of the audit report |
| and must receive copies of the audit report, engagement letter, |
| management's representation letter, lawyer's contingency letter |
| and such other workpapers as the state gaming agency considers |
| necessary. |
