Sec. 5. Except as expressly authorized by this Compact for sports wagering and paid fantasy sports games under section 3 of this chapter, the Band shall not conduct or allow any other person to conduct any form of internet gaming or mobile wagering under this Compact; provided, however, that to the extent that the State authorizes a State licensed owner or operating agent to conduct other forms of Class III gaming on internet or mobile platforms, then the Band also may conduct those same forms of Class III gaming on internet and mobile platforms to the same extent authorized for the State licensed owner or operating agent, but only so long as the wagers on such platforms are initiated by patrons who are physically present on the South Bend Site at the time the wager is initiated, and the wager is placed, received, or otherwise made at a Gaming Facility.

This legal document governs the accounting and financial activities for Class III gaming under the Tribal-State Compact with the Pokagon Band of Potawatomi Indians. It requires the Band to conform to industry standards and generally accepted accounting principles (GAAP). The Band is required to maintain accounting records on a double entry system, including detailed subsidiary records. The document specifies various records that must be maintained for a minimum of three years, such as revenues, expenses, assets, liabilities, equity, daily cash transactions, credit instruments, game records, vendor and contractor documents, gaming enforcement activities, audits, and personnel information on Gaming Officials and Employees.

Sec. 12. No person under the age of twenty-one (21) may participate in any Class III game. As added by P.L.171-2021, SEC.1.

Sec. 13. The Band shall not conduct any Class III gaming within the State outside of the South Bend Site under this Compact. This prohibition includes accepting any wagers initiated on any internet or mobile platforms from patrons who are not physically present on the South Bend Site at the time the wager is initiated. As added by P.L.171-2021, SEC.1.

This section of the Tribal-State Compact with the Pokagon Band of Potawatomi Indians governs the internal control system for Class III gaming conducted by the Band. The Band is required to implement an internal control system that meets the minimum internal control standards set forth in this Compact and NIGC regulations. If the Band’s Certificate of Self-Regulation is revoked, the Band must provide a copy of any amendment to its internal control standards to the Indiana Gaming Commission within 30 days.

Sec. 3. With respect to paid fantasy sports games authorized under IC 4-29.5-3, the Band shall adopt as part of the Pokagon Band Gaming Regulations those regulatory standards embodied in Indiana laws, rules, directives, and regulations related to who may participate in a paid fantasy sports game, game operator requirements and rules, prizes, and financial reserves. As added by P.L.171-2021, SEC.1.

Sec. 4. With respect to other forms of Class III gaming on internet or mobile platforms authorized under IC 4-29.5-3-5, the Band shall adopt as part of the Pokagon Band Gaming Regulations internal control requirements and technical standards that are at least as stringent as the State internal control requirements and technical standards for those other forms of Class III gaming on internet or mobile platforms. As added by P.L.171-2021, SEC.

The provided legal document governs the conditions for leasing and purchasing Class III games of chance, gaming equipment, or gaming supplies by the Pokagon Band of Potawatomi Indians. The Band is required to ensure that the Class III games, equipment, or supplies meet the technical equipment standards of the State of Indiana, the State of Nevada, or the State of New Jersey. Before entering into any lease or purchase agreement, the Band must obtain sufficient information and identification from the proposed seller or lessor, as well as any individuals with a direct or indirect financial interest in the lessor or the agreement.

The provided legal document content pertains to the dispute resolution procedures outlined in the Tribal-State Compact with the Pokagon Band of Potawatomi Indians. In the event of noncompliance or a dispute, either party may invoke the dispute resolution procedures. The initial step is informal dispute resolution, where the party asserting noncompliance or seeking interpretation serves written notice on the other party. Representatives of the State and the Band then meet within thirty calendar days to resolve the claim or dispute.

The Tribal-State Compact with the Pokagon Band of Potawatomi Indians is a legal document that governs the authorized Class III gaming activities conducted by the Pokagon Band of Potawatomi Indians on the South Bend Site in Indiana. The compact allows the Band to lawfully conduct various Class III games, including electronic games of chance, table games, sports wagering, paid fantasy sports games, keno, raffles, pull tabs, and similar games permitted under IC 4-32.