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OMB Control No: 3141-0009	ICR Reference No: 202511-3141-003
Status: Received in OIRA	Previous ICR Reference No: 202206-3141-003
Agency/Subagency: NIGC	Agency Tracking No:
Title: Minimum Internal Control Standards for Class II Gaming
Type of Information Collection: Revision of a currently approved collection	Common Form ICR: No
Type of Review Request: Regular	Date Submitted to OIRA: 12/01/2025

	Requested	Previously Approved
Expiration Date	36 Months From Approved	02/28/2026
Responses	840	842
Time Burden (Hours)	251	1,199
Cost Burden (Dollars)	3,866,060	3,296,800

Abstract: The Indian Gaming Regulatory Act (IGRA or the Act), 25 U.S.C. 2701, et seq., laid out a comprehensive framework for the regulation of gaming on Indian lands. Amongst other actions necessary to carry out the Commission’s statutory duties, the Act directs the Commission to monitor class II gaming conducted on Indian lands on a continuing basis in order to adequately shield Indian gaming from organized crime and other corrupting influences, to ensure that the Indian tribe is the primary beneficiary of the gaming operation, and to ensure that gaming is conducted fairly and honestly by both the operator and players. 25 U.S.C. 2702(2), 2706(b)(1). The Commission is also authorized to “promulgate such regulations and guidelines as it deems appropriate to implement” IGRA. 25 U.S.C. 2706(b)(10). The Commission has promulgated part 543 of title 25, Code of Federal Regulations, to aid it in monitoring class II gaming on a continuing basis.

Authorizing Statute(s): US Code: 25 USC 2701 Name of Law: Indian Gaming Regulatory Act

Citations for New Statutory Requirements: None

Associated Rulemaking Information
RIN:	Stage of Rulemaking:	Federal Register Citation:	Date:
	Not associated with rulemaking

Federal Register Notices & Comments
60-day Notice:	Federal Register Citation:	Citation Date:
	90 FR 45205	09/23/2025
30-day Notice:	Federal Register Citation:	Citation Date:
	90 FR 54739	11/28/2025
Did the Agency receive public comments on this ICR? No

Number of Information Collection (IC) in this ICR: 4

IC Title	Form No.	Form Name
MICS 543.23(c)
MICS 543.23(d)
MICS 543.3
MICS 543.5

ICR Summary of Burden

	Total Request	Previously Approved	Change Due to Agency Discretion	Change Due to Adjustment in Estimate
Annual Number of Responses	840	842	-4	2
Annual Time Burden (Hours)	251	1,199	0	-948
Annual Cost Burden (Dollars)	3,866,060	3,296,800	0	569,260

Burden increases because of Program Change due to Agency Discretion: No

Burden Increase Due to:

Burden decreases because of Program Change due to Agency Discretion: No

Burden Reduction Due to:

Short Statement: Burden estimate updates are based upon stakeholder consultations and it should be cautioned at the outset that tribal gaming operations and their business practices are unique to each gaming Tribe and influenced by many local, state, and regional factors. Tribal gaming facilities vary in size and complexity and range from small truck stops and lotteries to world-class casino mega-resorts. The amount of time and resources that gaming tribes expend fulfilling regulatory requirements can vary dramatically and is further complicated by different Tribal governance practices and varying levels of investment in, and adoption of, new technologies and technical expertise. For these reasons, estimates provided by a statistically insignificant group of rotating tribal consultants has limited value and it would be improper to extrapolate from these burden estimates any definitive trends. In this collection cycle, the number of responses remained statistically the same, however, both Annual Burden Hours and Burden Hour Wage Costs dropped significantly and it appears that these decreases are due to the fact that tribes are increasingly electing to contract the required audit services in lieu of performing these functions themselves in-house. This trend towards contracted services is thus reflected in the increase in Non-Burden Hour Costs.

Annual Cost to Federal Government: $87,273

Does this IC contain surveys, censuses, or employ statistical methods? No

Does this ICR request any personally identifiable information (see OMB Circular No. A-130 for an explanation of this term)? Please consult with your agency's privacy program when making this determination. No

Does this ICR include a form that requires a Privacy Act Statement (see 5 U.S.C. §552a(e)(3))? Please consult with your agency's privacy program when making this determination. No

Is this ICR related to the Affordable Care Act [Pub. L. 111-148 & 111-152]? No

Is this ICR related to the Dodd-Frank Wall Street Reform and Consumer Protection Act, [Pub. L. 111-203]? No

Is this ICR related to the American Recovery and Reinvestment Act of 2009 (ARRA)? No

Is this ICR related to the Pandemic Response? No

Agency Contact: Tim Osumi 202 632-7054 tim_osumi@nigc.gov

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