Gaming & Hospitality

THE ANNUAL AUDIT FOR Casino and Hotel OPERATIONS

WHAT YOU DON'T KNOW CAN HURT YOU!!!

Now, for the first time, there is a resource available to Casino Management, Tribal Councils and Business Boards to completely fulfill their fiduciary duties and oversight obligations in a simple and professional once-a-year audit that's non-disruptive and cost-effective.

• You will know where your business stands and how it is doing.
• This is the same annual diagnostic process our organization has been providing to company CEOs and boards of directors for more than two decades. It has now been tailored specifically to tribal businesses. It completely removes the guesswork, debate and possible politics from Tribal Councils as to whether your businesses and those entrusted with their care and management are performing at a level to effectively maximize and protect the firm's or the tribe's assets.
• Our report of findings will spell out the performance, specifically and in detail. We will provide recommendations for necessary improvements. Even those companies that appeared to be performing well on the surface, have benefited significantly from the improvements we have recommended.
• Better yet, the Board of Directors, or the Tribal Council was able to rest with the assurance that they had fully performed their fiduciary obligations to their members, and were able to avoid dealing with a situation like Enron, where things looked good on the surface, only to discover that substantial assets were being diverted or misused.
• Do not let this happen to you.
• We are ready to serve you with the full scope of professionalism and experience our team has developed throughout twenty years at the highest levels of business, the hotel/casino industry, and service to the Native American community.
• Please call us so we can complete an audit for you. We will also tell you what you can expect in terms of improvement and avoidance of a serious possible disaster. Finally, for tribal governments, we are also pleased to report that we will review with you new methods to restructure per capita payments to avoid the extremely high federal income taxes on members. This is an important new breakthrough.