Little Traverse Bay Bands of Odawa Indians

7500 Odawa Circle
Harbor Springs, MI 49740
231.242.1400 / 1.866.652.5822

Gaming Regulatory Commission

Members:
Gaming Regulatory (3-5 member)
David Dominic   3-Year Term expiring 9/1/19
Cathy Bradley   3-Year Term expiring 7/11/22
Grace Zerbe   3-Year Term expiring 7/11/22
Melvin Kiogima   3-Year Term expiring 7/11/22
Terri Thomasma   3-Year Term expiring 9/1/19

2017 Gaming Regulatory Commission Meeting Dates

EthicsPoint Hotline
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Guest Dispute Form

LTBB Gaming Regulatory Commission point of contact;
Regulatory Director – Vince Cook – (231) 439-6179

03/23/17 - Tribal Minimum Internal Control Standards
The Gaming Regulatory Commission reviewed the variance request submitted by OCR and Regulatory staff. After review and discussion the Commission approved the variance request at their regularly scheduled meeting held on 03-22-17. As stated in the attachment the TMICS variance is for testing purposes. The testing period will begin on April 4th, 2017 and will end after 30 days on May 3rd, 2017.

9/30/03	10/9/06	10/16/03
10/23/03	10/30/03	11/6/03
11/26/03	12/18/03	12/29/03

1/8/04	1/15/04	1/29/04
2/5/04	2/12/04	2/19/04
2/26/04	3/4/04	5/26/04
6/9/04	6/23/04	7/7/04
7/21/04	8/4/04	8/18/04
9/28/04	10/12/04	10/26/04
11/9/04	12/21/04

1/20/05	2/3/05	2/16/05
3/3/05	3/17/05	3/31/05
4/14/05	4/28/05	5/15/05
5/26/05	6/9/05	6/23/05
7/6/05	7/21/05	8/4/05
8/17/05	9/1/05	9/15/05
9/29/05	10/13/05	10/27/05
11/10/05	11/22/05	12/1/05
12/15/05	12/29/05

1/12/06	1/26/06	2/9/06
2/23/06	3/14/06	3/23/06
4/13/06	4/27/06	5/11/06
5/30/06	6/8/06	6/29/06
7/6/06	7/26/06	8/10/06
8/23/06	9/7/06	9/20/06
10/5/06	10/19/06	11/2/06
11/16/06	11/30/06	12/7/06
12/21/06

1/4/07	1/18/07	2/1/07
2/15/07	3/6/07	3/15/07
3/29/07	4/19/07	4/26/07
5/3/07	5/10/07	6/21/07
7/19/07	7/26/07	8/9/07
08/16/07	08/23/07	08/30/07
09/11/07	09/25/07	10/09/07
10/23/07	11/06/07	11/20/07
12/04/07	12/11/07

01/08/08	01/24/08	02/07/08
02/21/08	02/28/08	03/10/08
03/20/08	04/03/08	04/17/08
05/01/08	05/15/08	05/29/08
06/12/08	06/24/08	07/10/08
07/24/08	08/07/08	08/21/08
09/04/08	09/19/08	10/02/08
10/16/08	10/30/08	11/13/08
11/25/08	12/11/08	12/18/08

01/08/09	01/22/09	02/05/09
02/19/09	03/05/09	03/19/09
04/01/09	04/16/09	05/14/09
05/26/09	06/09/09	06/23/09
07/09/09	07/21/09	08/06/09
09/03/09	09/14/09	10/15/09
10/29/09	11/12/09	11/24/09
12/17/09

01/07/10	01/21/10	02/04/10	02/18/10	03/04/10
03/18/10	04/01/10	05/13/10	05/27/10	06/10/10
06/23/10	07/08/10	07/22/10	08/05/10	08/19/1 0
09/02/10	09/13/10	09/27/10	10/14/10	10/28/10
11/10/10	11/23/10	12/09/10	12/16/10

01/10/11	01/24/11	02/07/11	02/21/11	03/07/11
03/21/11	04/11/11	04/18/11	05/06/11	05/20/11
06/13/11	06/29/11	07/11/11	07/25/11	08/08/11
08/18/11	09/06/11	09/19/11	10/10/11	10/24/11
11/07/11	11/21/11	12/05/11	12/19/11

01/09/12	02/08/12	02/22/12	03/07/12
03/21/12	04/11/12	04/25/12	05/02/12
05/16/12	05/30/12	06/13/12	06/27/12
07/11/12	07/25/12	08/08/12	08/22/12
09/05/12	09/17/12	10/03/12	11/07/12
11/14/12	11/29/12	12/05/12	12/19/12

01/09/13	01/23/13	02/06/13	02/20/13
03/06/13	03/20/13	04/03/13	04/17/13
05/22/13	05/29/13	06/12/13	06/26/13
07/10/13	07/24/13	08/07/13	08/22/13
09/04/13	09/18/13	10/16/13	10/30/13
11/13/13	11/25/13	12/11/13	12/18/13

GRC Minutes 01 08 14 Approved	GRC Minutes 02 05 14 Approved	GRC Minutes 02 19 14 Approved
GRC Minutes 03 05 14 Approved	GRC Minutes 03 19 14 Approved	GRC Minutes 04 02 14 Approved
GRC Minutes 04 16 14 Approved	GRC minutes 04 30 14	GRC Minutes 05.15.14 Approved
GRC Minutes 05 28 14 Approved	GRC Minutes 06.11.14 Approved	GRC Minutes 06.25.14 Approved
GRC Minutes 07.09.14 Approved	GRC Minutes 07 23 14 Approved	GRC Minutes 08 06 14 Approved
GRC Minutes 08 20 14 Approved	GRC Minutes 09 03 14 Approved	GRC Minutes 09 17 14 Approved
GRC Minutes 10 01 14 Approved	GRC Minutes 10 13 14 Approved	GRC Minutes 10 29 14 Approved
GRC Minutes 11 12 14 approved	GRC Minutes 11 25 14 Approved	GRC Minutes 12 11 14 approved
GRC Minutes 12 22 14 appoved

GRC Minutes 03 06 15 approved	GRC Minutes 03 18 15 draft	GRC Minutes 04 01 15 approved
GRC Minutes 04 10 15 draft	GRC Minutes 05 13 15 approved	GRC Minutes 05 27 15 draft
GRC Minutes 06 10 15 approved	GRC Minutes 06 24 15 draft	GRC Minutes 08 05 15 approved
GRC Minutes 08 19 15 approved	GRC Minutes 09 02 15 draft	GRC Minutes 09 16 15 approved.pdf
GRC Minutes 09 30 15 1 draft.pdf	GRC Minutes 10 14 15 approved.pdf	GRC Minutes 10 28 15 approved.pdf
GRC Minutes 11 12 15 draft.pdf	GRC Minutes 11 23 15 approved.pdf	GRC Minutes 12 09 15 draft.pdf
GRC Minutes 12 15 15 approved.pdf

GRC Minutes 01 07 16 approved.pdf	GRC Minutes 01 21 16 approved.pdf	GRC Minutes 02 10 16 draft.pdf	GRC Minutes 02 24 16 approved.pdf
GRC Minutes 03 16 16 approved.pdf	GRC Minutes 03 23 16 approved.pdf	GRC Minutes 04 14 16 approved.pdf	GRC Minutes 04 20 16 approved.pdf
GRC Minutes 05 04 16 approved.pdf	GRC Minutes 05 18 16 draft.pdf	GRC Minutes 06 02 16 approved.pdf	GRC Minutes 06 15 16 draft.pdf
GRC Minutes 06 29 16 approved.pdf	GRC Minutes 07 13 16 approved.pdf	GRC Minutes 07 27 16 approved.pdf	GRC Minutes 08 10 16 draft.pdf
GRC Minutes 08 24 16 approved.pdf	GRC Minutes 09 14 16 approved.pdf	GRC Minutes 09 28 16 approved.pdf	GRC Minutes 10 12 16 approved.pdf
GRC Minutes 10 26 16 approved.pdf	GRC Minutes 11 02 16 approved.pdf	GRC Minutes 11 16 16 approved.pdf	GRC Minutes 11 29 16 draft.pdf
GRC Minutes 12 21 16 draft.pdf	GRC Minutes 12.28.16 approved

Little Traverse Bay Bands of Odawa Indians

7500 Odawa Circle Harbor Springs, MI 49740 231.242.1400 / 1.866.652.5822

Departments, Programs and Services

Odawa Register Menu - Executive Branch

Judicial Branch Menu

Tribal Court

Gaming Regulatory Commission

Meeting Minutes

7500 Odawa Circle
Harbor Springs, MI 49740
231.242.1400 / 1.866.652.5822