Departments
The Santa Clara Pueblo Gaming Commission is administered by the Executive Director, who is responsible to implement the policy decisions of the five Commissioners. These policy decisions are reflected in the Resolutions, Regulations, and Gaming Code that govern how gaming at the Santa Clara Pueblo is conducted. The responsibility to oversee all of the Departments of Santa Clara Pueblo Gaming Commission. The Executive Director ensures that all Rules and Regulations pertaining to gaming at Santa Clara Pueblo are adhered to.
The Compliance Department is responsible for monitoring and to provide effective oversight to all areas of the gaming facility. The Gaming Inspectors review and monitor controls in place to protect tribal assets, promote the integrity of gaming, and to ensure a sense of fairness between the public and gaming facility. Gaming Inspectors ensure the gaming operations is in compliance with all Internal Controls, Minimum Internal Control Standards, Santa Clara Pueblo Gaming Code, Tribal-State Compact, and the Indian Gaming Regulatory Act.
The Licensing Department is responsible for conducting background investigations and licensing for all gaming employees. Employees need to meet the rules and regulations set by the Santa Clara Pueblo Gaming Code, Tribe/State Compact, NIGC, IGRA and the Santa Clara Pueblo Gaming Regulations. This Department is also responsible for conducting background investigations and licensing for all vendor companies that wish to conduct business with the gaming facility.
Auditing
The Auditing Department ensures that the gaming operation is following all applicable Tribal, State and Federal Laws regarding gaming. This is accomplished through a comprehensive audit program which involves evaluation and testing of each casino department’s compliance with Internal Controls, Minimum Internal Control Standards, Santa Clara Pueblo Gaming Code, Tribal-State Compact, and the Indian Gaming Regulatory Act. The Internal Auditor performs in-depth review of all Casino Internal Controls submitted for approval to the Santa Clara Pueblo Gaming Commission. The office provides support to specific casino departments, performing oversight of game installations, upgrades, and investigations. In addition, the office provides a check and balance system to the daily financial activity of the casino through the review of daily revenue totals.
Enforcement
The Enforcement Department is responsible for the protection of Employees, Patrons and Tribal assets related to the gaming facility. Enforcement performs gaming investigations. The office works hand-in-hand with local, state and federal law enforcement agencies to prosecute all individuals that violate any laws while on casino property. Enforcement also ensures compliance with all Federal, State, Tribal Laws, and Regulations.