Joint Appointee (CPA) Services – Financial Review and Compliance Reporting under the Gaming Revenue Sharing and Financial Agreement (GRSFA
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Ministry of Indigenous Affairs and First Nations Economic Reconciliation and Ontario First Nations (2008) Limited Partnership are seeking a Chartered Professional Accountant to serve as the Joint Appointee under the Gaming Revenue Sharing and Financial Agreement. The selected professional will be responsible for reviewing financial statements and reports from OFNLP 2008 and participating First Nations Limited Partners to ensure compliance with reporting and fund usage requirements. This role involves preparing periodic reports on compliance and receipt of documentation through reasonable inquiry, though it does not constitute a full audit. To maintain impartiality, the Joint Appointee cannot be employed by the Province of Ontario, the Ontario Lottery and Gaming Corporation, OFNLP, or any First Nation in Ontario. Services are scheduled to begin in November 2026 and will be delivered primarily remotely across Ontario. This procurement, identified as tender 22124, is designed to support financial oversight and accountability for gaming revenue sharing distributions.
General Info
Agency
NAICS
Place of Performance
ON, CANSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
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.
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