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Joint Appointee (JA) Financial Review and Compliance Reporting

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International

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Government of Ontario → Indigenous Affairs and First Nations Economic ReconciliationView Agency

NAICS

541219 - Other Accounting ServicesView NAICS

Place of Performance

ON, CAN

Set-Aside

NONE

Documents

This scope was carved out of tender_22124.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Joint Appointee (CPA) Services – Financial Review and Compliance Reporting under the Gaming Revenue Sharing and Financial Agreement (GRSFA

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Organization & Contact Information

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AgencyGovernment of Ontario → Indigenous Affairs and First Nations Economic Reconciliation
ContactsNo contacts available
OfficeN/A
Organization / Agency
Government of Ontario → Indigenous Affairs and First Nations Economic Reconciliation
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs independent financial reviews and compliance assessments for prime contractors on Indigenous Affairs and First Nations Economic Reconciliation projects. Reviews audited financial statements and compliance materials to verify adherence to the Gaming Revenue Sharing and Financial Agreement (GRSFA). Requires CPA designation and professional auditing tools. Delivers the Annual JA Report and supplemental review reports.

Similar Contracts

Same NAICS industry code

NAICS: 541219
New
International
Joint Appointee (CPA) Services – Financial Review and Compliance Reporting under the Gaming Revenue Sharing and Financial Agreement (GRSFA
Solicitation # tender_22124
The Ministry of Indigenous Affairs and First Nations Economic Reconciliation is 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 Ontario First Nations (2008) Limited Partnership and participating First Nations Limited Partners to ensure compliance with the use of funds and reporting requirements. Key deliverables include the preparation of an Annual Joint Appointee Compliance Report, a separate report on Collective Use Monies, and the reconciliation of historical reporting for the 2025-2026 fiscal year. This role is designed to provide financial oversight and accountability for gaming revenue sharing distributions and does not constitute a full audit. The contract is scheduled to commence on November 16, 2026, with a base term of five years and one option to extend for an additional two years. Services will be delivered primarily remotely across Ontario. To ensure objectivity and independence, the Joint Appointee must not be employed by the Province of Ontario, the Ontario Lottery and Gaming Corporation, or any First Nation in Ontario. The award will be based on a three-stage evaluation process totaling 100 points, focusing on mandatory eligibility, technical methodology, relevant experience, and commercial pricing. Preference may be given to Indigenous-led businesses or joint ventures through a specific scoring incentive.
Indigenous Affairs and First Nations Economic Reconciliation

POSTED

2 days ago

DEADLINE

in 27 days
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