Survey on Financial Reporting of Tribal Enterprises Question 1 Please provide the following information with respect to your tribe’s largest tribal business (in terms of annual revenue): If you would like to provide information on additional businesses, please retake the survey once you have completed filling out this information. OK Question Title * 1. Type of business (for example, gaming, energy) OK Question Title * 2. Legal structure of business Section 17 Corporation Tribally Chartered Corporation Tribal Authority State-Chartered Corporation Limited Liability Corporation (LLC) Limited Liability Partnership (LLP) Fund of tribe that is not legally separate Other (please specify) OK Question Title * 3. Percentage of business owned by the tribe Less than 50% Exactly 50% 51-89% 90-99% 100% Other (please specify) OK Question Title * 4. Does the business issue its own audited financial statements? (If yes, answer 5-7. If no, skip to 8) Yes No OK Question Title * 5. Source of accounting the business' financial statements are based on GASB FASB Other (please specify) OK Question Title * 6. Why was that source of accounting standards used? OK Question Title * 7. Audit opinion of the business' financial statements received Unmodified Qualified Adverse Disclaimer Dual (adverse GAAP/unqualified FASB) OK Question Title * 8. Was the business included in the tribe’s government-wide financial statements? (If yes, answer questions 9-13. If no, skip to the next page) Yes No OK Question Title * 9. Method of including the business Discretely presented component unit Blended component unit Investment (single line item) OK Question Title * 10. If discretely presented component unit was selected, did the tribe also present an equity interest in the primary government’s financial statements? Why or why not? OK Question Title * 11. Source of accounting standards used for the business when included in the tribe’s government-wide financial statements GASB FASB Other (please specify) OK Question Title * 12. Why was that source of accounting standards used? OK Question Title * 13. Audit opinion the financial statements received Unmodified Qualified Adverse Disclaimer Dual (adverse GAAP/unqualified FASB) OK NEXT