Yakama Nation Gaming Commission


Internal Audit Department


The Internal Audit division conducts comprehensive audit programs and questionnaires that evaluate the various gaming operation departments' effectiveness in complying with and enforcing internal controls, Yakama Nation Gaming Commission (YNGC), National Indian Gaming Commission (NIGC) Minimum Internal Control Standards, and the state compact. The audit reports are presented to the Commission for review. The Internal Audit department reviews and approves new and amended Legends Casino promotions. In addition, the Internal Audit Department works together with Legends Casino employees and Management to achieve compliance within the gaming operation.