$630 – $700

Native American Tribal Organizations: Casino Accounting & Audit

Event Information

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Date and Time

Location

Location

12 Tribes Resort Casino

28968 Highway 97

Omak, WA 98841

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Refund Policy

Refund Policy

Refunds up to 30 days before event

Event description

Description



Native American Tribal Training - Casino Accounting & Audit - Two Day Course

Whether you are new to the Tribal Casino business or have been around a while and are wanting to gain a better understanding of how your casinos work, this course is for you. We will break down the jargon and provide you with an in-depth view of casino operations and how each department relates to one another. In turn you will gain a better perspective and point of reference when reviewing casino reports.

In this class we will cover:

  • Tribal Gaming History – Understanding where you began gives perspective for where you are going
  • Casino Processes Overview & Concepts
  • Casino Department Overview
    • Slot Management & Accounting
    • Table & Card Games
    • Bingo
    • Retail
    • Drop & Count
  • Revenue Reporting
  • Financial Reporting
  • Regulatory Compliance
    • MICS
    • TICS
      • Relationship between Departments & Regulators
    • SICS
    • Title 31
    • Title 26
  • Fraud & Theft Risks & Prevention



Who Should Attend?

  • New Casino Leaders
  • General Managers
  • Gaming Commissioners
  • Tribal Leaders
  • All who want to gain a better understanding of Tribal Gaming



Agenda

Tuesday, September 24, 2019

8:30am-9:00am - Complimentary Continental Breakfast

9:00am-12:00pm - Class Begins

12:00pm-1:00pm - Complimentary Lunch

1:00pm-4:00pm - Class Continues


Wednesday, September 25, 2019

8:30am-9:00am - Complimentary Continental Breakfast

9:00am-12:00pm - Class Begins

12:00pm-1:00pm - Complimentary Lunch

1:00pm-4:00pm - Class Continues



Meet the Experts:


Pam Reynolds

Pam Reynolds has been with Finley & Cook, PLLC, for over thirty-five years. She is currently a Senior Manager at the firm. Pam manages the technology development department as well as the firm’s revenue audit department, who perform every aspect of daily revenue audit for a number of tribal casinos. Pam has had the opportunity to work in nearly every area of casino accounting and compliance and has gained much experience in all areas. When Finley & Cook began working with their first casino, she developed an off-line accounting system to collect daily casino information and produce reports to satisfy accounting and regulatory requirements. Her responsibilities include supervision of a staff of 60 revenue audit and development personnel.

Lora

Lora Hull

Lora Hull-Jones has been with Finley & Cook, PLLC, for eleven years as a General Ledger Accountant and Manager. Lora has experience in accounts payable, account reconciliations and financial presentation. Her responsibilities include oversight of the firm’s casino general ledger department. She has been involved in several casino projects including creating reconciliation templates and creating specialized financial reports.




Hotel Discount

Reserve your hotel room at the discounted rate of $109.00 by calling the hotel directtly at 509-422-8500 or toll free at 800-559-4643. Mention Finley & Cook, booking ID: 16 to receive your discount.

Cut-off date is Sunday, September 8, 2019



Refund Policy

Requests for full refund must be received 30 days prior to event. Requests made after 30 days prior to event will be subject to a $175.00 cancellation fee. Refunds will not be granted within 14 days of event. No shows and cancellations not made within the specified cancellation period will incur the full cost of registration.

Finley & Cook reserves the right to reschedule or cancel any training class upon 14 days notice to registrants. Finley & Cook will issue a credit to another class or a refund upon request. Registrant understands and agrees that Finley & Cook cannot be held responsible for travel costs including but not limited to airfare, ground transportation, hotel expenses, or other costs incurred to attend the training event.

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Date and Time

Location

12 Tribes Resort Casino

28968 Highway 97

Omak, WA 98841

View Map

Refund Policy

Refunds up to 30 days before event

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