13-9-101. COMPLIMENTARY ITEMS.

  1. The use of complimentary items shall be governed by regulation established by the Tribal Gaming Commission, which shall be in accord with the NIGC’s Minimum Internal Control Standards, found at 25 C.F.R. § 542.17.
  2. No Key Employee, Primary Management Official, Tribal Council member, member of the Gaming Board of Directors or Tribal Gaming Commission or any person directly related to or sharing a residence with the persons, shall be authorized to receive complimentary items.
  3. Complimentary Items shall be included in the annual budget for the gaming operation, with maximum limits specified, and shall be subject to approval by the Tribal Council.
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