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Summary: The Jamul Tribal Gaming Association

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Per requirements promulgated by the Jamul Indian Village State Gaming Compact; the Jamul Tribal Gaming Commission maintains the responsibility of conducting on-site gaming regulation and control in order to enforce the terms of the Gaming Compact, Indian Gaming Regulatory Act (IGRA), and the Tribal Gaming Ordinance with respect to Gaming Operation and Facility compliance, and to protect the integrity of the Gaming Activities. As such, the internal audit division of the Jamul Tribal Gaming Commission maintains the authority to perform on-site inspections, evaluations and reviews as part of annual audit engagements. Internal auditors shall be granted un-restricted access to all areas of the gaming facility while conducting audits.

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