Bids Are Invited For Project: Tender22124 - Joint Appointee (Cpa) Services – Financial Review And Compliance ... in Canada

Work Detail

Project: Tender22124 - Joint Appointee (Cpa) Services – Financial Review And Compliance Reporting Under The Gaming Revenue Sharing And Financial Agreement (Grsfa . Request For Bids (Rfb) For The Provision Of Chartered Professional Accountant (Cpa) Services To Serve As The Joint Appointee Under The Gaming Revenue Sharing And Financial Agreement (Grsfa). The Vendor Will Fulfill The Role Of The Ja As Contemplated By The Grsfa With Respect To Each Fiscal Year Within The Term Of This Agreement And Fiscal Year 2025–2026. The Vendor Will Also Review And Reconcile Historical Outstanding Reports, Supplemental Reports, And Reports Submitted Following The 2024 Ja Report, As Required To Support The Jas Review And Reporting Responsibilities Under Article 5 Of The Grsfa. This Includes Conducting Independent Financial Reviews And Preparing Compliance-Related Reports Based On The Financial Statements, Reports And Other Information Submitted By Ofnlp2008 And The Limited Partners. Scope Of Work The Ministry Of Indigenous Affairs And First Nations Economic Reconciliation Together With Ontario First Nations (2008) Limited Partnership (Ofnlp2008), Are Seeking A Chartered Professional Accountant (Cpa) To Serve As The Joint Appointee Under The Gaming Revenue Sharing And Financial Agreement (Grsfa) In Accordance With Article 5 Of The Grsfa, The Joint Appointee Is Responsible For Reviewing Financial Statements And Related Reports Submitted By Ofnlp 2008 And Participating First Nations Limited Partners, And For Conducting Reasonable Inquiries To Assess Compliance With Reporting Requirements Under Article 5 And Use Of Funds Requirements Under Article 4. The Joint Appointee Will Prepare Periodic Reports Identifying Whether Required Financial Statements And Reports Have Been Received, And Whether The Review Has Identified Any Potential Non-Compliance With Articles 4 And 5 Of The Grsfa. The Review Is Based On Submitted Information And Reasonable Inquiry And Does Not Constitute A Full Audit Or Independent Verification Of Financial Results. In Accordance With The Grsfa, The Joint Appointee Must Not Be In The Employ Of The Province Of Ontario, Ontario Lottery And Gaming Corporation (Olg), Ofnlp 2008, Ofnlp, Or Any First Nation In Ontario, And Must Meet The Qualifications Set Out In The Grsfa. This Requirement Supports Ongoing Financial Oversight, Reporting Obligations, And Accountability Under The Grsfa Framework For Gaming Revenue Sharing Distributions. Services Will Be Delivered Primarily Remotely Across Ontario, Commencing November 2026, In Alignment With The Grsfa Reporting Cycle.

Contact Information