The Fort Peck Tribes desire the auditor to express an opinion on the fair presentation, except for the Fort Peck Gaming Operations for the first year of the audit services, which will be audited by a separate auditor, of its general purpose financial statements in conformity with generally accepted accounting principles. GREAT FALLS, Montana (November 18, 2015) – JOSEPH EVE CPAs has won a competitive RFP to conduct an external audit for a large tribal casino in Washington State. The win is the latest in a string of competitive external audit RFPs JOSEPH EVE has won recently, and the casino is the newest tribal operation in the JOSEPH EVE client roster.
Vendor Information
Contact List Information - Comanche Nation Gaming Commission policies and regulations require prior notification of shipment or movement of gaming machines, gaming software, or other components as directed by the CNGC. Notification must be made to the CNGC Compliance Department and the recipient facility. All vendors are responsible for obtaining a copy of the CNGC Gaming Machine/Server Guidelines. The following contact list must be used for all shipments to any Comanche Nation gaming facilities including the CNGC. Please contact the CNGC Compliance department for Vendor Shipping Notification Guidelines.
ALL media (including EPROM's, CD-ROM, Flash disk, etc.) must be shipped directly to the Comanche Nation Gaming Commission 1915 E. Gore Blvd Lawton, OK 73501 Attention Compliance Department.
Please be advised that all vendor employees are required to be licensed prior to conducting business with Comanche Nation casinos. Please contact the below CNGC Licensing staff in regards to vendor licensing.
FOR ALL SHIPMENTS YOU MUST NOTIFY THE COMANCHE NATION GAMING COMMISSION AND COMANCHE NATION ENTERTAINMENT GAMING FACILITIES. SOFTWARE SHIPMENTS MUST GO DIRECTLY TO THE COMANCHE NATION GAMING COMMISSION. SHIPPING NOTIFICATIONS MUST INCLUDE A DETAILED LIST OF ALL SOFTWARE VERSIONS INCLUDED IN THE SHIPMENT. PLEASE SEND YOUR NOTIFICATIONS TO COMANCHE NATION GAMING COMMISSION COMPLIANCE DEPARTMENT @compliance@comanchegc.com
Comanche Nation Gaming Commission
1915 E. Gore Blvd. Lawton, OK 73501 Phone: (580) 595-3300
- Shannon Wilmeth - (Executive Director) ShannonW@comanchegc.com
- John Goombi - (Compliance Director) JohnG@comanchegc.com
- Valarie Longhair - (Compliance Officer) ValarieL@comanchegc.com
- James Kreger - (IT Auditor) JamesK@comanchegc.com
- Licensing Department - licensing@comanchegc.com
- Jonathon Ramirez (General Manager, Comanche Nation Casino) JonathonR@comanchemail.com
- Mariah Nevaquaya (Acting Slot Manager, Comanche Nation Casino) MariahN@comanchemail.com
- Kenneth Gooden (General Manager, Comanche Red River Hotel Casino) KennethG@comanchemail.com
- Tracy Avra (Slot Manager, Comanche Red River Hotel Casino) TracyA@comanchemail.com
- Jay Martinez (General Manager, Comanche Spur Casino) JayM@comanchemail.com
- Laurin Hill (Slot Manager, Comanche Spur Casino) LaurinH@comanchemail.com
- Trish Murphy (General Manager, Comanche Star Casino) TrishM@comanchemail.com
- Chad Tolliver (GSR Supervisor, Comanche Star Casino) ChadT@comanchemail.com
- Georgette Natividad (Acting Director of Compliance, CNE) georgette.natividad@comanchemail.com
Contact List Information - Comanche Nation Gaming Commission policies and regulations require prior notification of shipment or movement of gaming machines, gaming software, or other components as directed by the CNGC. Notification must be made to the CNGC Compliance Department and the recipient facility. All vendors are responsible for obtaining a copy of the CNGC Gaming Machine/Server Guidelines. The following contact list must be used for all shipments to any Comanche Nation gaming facilities including the CNGC. Please contact the CNGC Compliance department for Vendor Shipping Notification Guidelines.
ALL media (including EPROM's, CD-ROM, Flash disk, etc.) must be shipped directly to the Comanche Nation Gaming Commission 1915 E. Gore Blvd Lawton, OK 73501 Attention Compliance Department.
Please be advised that all vendor employees are required to be licensed prior to conducting business with Comanche Nation casinos. Please contact the below CNGC Licensing staff in regards to vendor licensing.
FOR ALL SHIPMENTS YOU MUST NOTIFY THE COMANCHE NATION GAMING COMMISSION AND COMANCHE NATION ENTERTAINMENT GAMING FACILITIES. SOFTWARE SHIPMENTS MUST GO DIRECTLY TO THE COMANCHE NATION GAMING COMMISSION. SHIPPING NOTIFICATIONS MUST INCLUDE A DETAILED LIST OF ALL SOFTWARE VERSIONS INCLUDED IN THE SHIPMENT. PLEASE SEND YOUR NOTIFICATIONS TO COMANCHE NATION GAMING COMMISSION COMPLIANCE DEPARTMENT @compliance@comanchegc.com
Comanche Nation Gaming Commission
1915 E. Gore Blvd. Lawton, OK 73501 Phone: (580) 595-3300
- Shannon Wilmeth - (Executive Director) ShannonW@comanchegc.com
- John Goombi - (Compliance Director) JohnG@comanchegc.com
- Valarie Longhair - (Compliance Officer) ValarieL@comanchegc.com
- James Kreger - (IT Auditor) JamesK@comanchegc.com
- Licensing Department - licensing@comanchegc.com
- Jonathon Ramirez (General Manager, Comanche Nation Casino) JonathonR@comanchemail.com
- Mariah Nevaquaya (Acting Slot Manager, Comanche Nation Casino) MariahN@comanchemail.com
- Kenneth Gooden (General Manager, Comanche Red River Hotel Casino) KennethG@comanchemail.com
- Tracy Avra (Slot Manager, Comanche Red River Hotel Casino) TracyA@comanchemail.com
- Jay Martinez (General Manager, Comanche Spur Casino) JayM@comanchemail.com
- Laurin Hill (Slot Manager, Comanche Spur Casino) LaurinH@comanchemail.com
- Trish Murphy (General Manager, Comanche Star Casino) TrishM@comanchemail.com
- Chad Tolliver (GSR Supervisor, Comanche Star Casino) ChadT@comanchemail.com
- Georgette Natividad (Acting Director of Compliance, CNE) georgette.natividad@comanchemail.com
The following individuals must be notified on all remote access notifications at all Comanche Nation Entertainment Facilities
Casino Auditor Rfp Jobs
- James Kreger (IT Auditor, Comanche Nation Gaming Commission) JamesK@comanchegc.com
Casino Auditor Rfp
The following individuals must be notified on all remote access notifications at the following Comanche Nation Entertainment Facilities
Comanche Nation Casino
- Derek Alexander (IT Manager, Comanche Nation Casino) DerekA@comanchemail.com
- Mariah Nevaquaya (Acting Slots Manager, Comanche Nation Casino) MariahN@comanchemail.com
- James Kreger (IT Auditor, Comanche Nation Gaming Commission) JamesK@comanchegc.com
Comanche Spur Casino
- Derek Alexander (IT Manager, Comanche Nation Casino) DerekA@comanchemail.com
- Laurin Hill (Slot Manager, Comanche Spur Casino) LaurinH@comanchemail.com
- James Kreger (IT Auditor, Comanche Nation Gaming Commission) JamesK@comanchegc.com
Comanche Red River Hotel Casino
- James Stephens (IT Manager, Comanche Red River Hotel Casino) JamesS@comanchemail.com
- Tracy Avra (Slot Manager, Comanche Red River Hotel Casino) TracyA@comanchemail.com
- James Kreger (IT Auditor, Comanche Nation Gaming Commission) JamesK@comanchegc.com
Comanche Star Casino
Casino Auditor Rfp Template
- James Stephens (IT Manager, Comanche Red River Hotel Casino) JamesS@comanchemail.com
- Chad Tolliver (GSR Supervisor, Comanche Star Casino) ChadT@comanchemail.com
- James Kreger (IT Auditor, Comanche Nation Gaming Commission) JamesK@comanchegc.com
