Basic Information

Reference Number

0000257263

Issuing Organization

Ontario Lottery and Gaming Corporation (OLG)

Solicitation Type

RFP - Request for Proposal (Formal)

Solicitation Number

24-00608 RFP

Title

External Audit and Taxation Advisory Services

Source ID

PP.CO.ON.573383.C108999

Agreement Types

Canada-European Union Comprehensive Economic and Trade Agreement(CETA)

Canadian Free Trade Agreement (CFTA)

Details

Location

Canada, Ontario

Purchase Type

Term: 2024/07/01 12:00:00 AM EDT - 2027/06/30 12:00:00 AM EDT
Option: Three (3) two-year terms, and one (1) additional one-year term.

Description

Ontario Lottery & Gaming Corporation (“OLG”) welcomes all Respondents to the Request for Proposal for External Audit and Taxation Advisory Services.

Under this Request for Proposal, OLG will expect the following services to be performed starting in Fiscal 2025:

Audit of the OLG consolidated financial statements
Audit of the Caesars Windsor financial statements
Audit of the Gross Revenue Statement of OLG for Ontario First Nations Limited Partnership
Agreed Upon Procedures Report (“AUP”) – Interprovincial Lottery Corporation
AUP – General & IT Application Controls
AUP – Casino Operating & Services Agreement Non-Gaming Revenues
Review of OLG’s Management Discussion and Analysis
As needed, Taxation Advisory Services

The resulting Final Agreement will be for an initial three (3) year term, with options to renew, at OLG’s sole discretion, for an additional three (3) two-year terms, and one (1) additional one-year term. (10-year term in total, should all renewal options be exercised).

Dates

Publication

2023/10/04 04:55:30 PM EDT

Question Acceptance Deadline

2023/10/26 05:00:00 PM EDT

Closing Date

2023/11/14 05:00:00 PM EST

Contact Information

Britney Whalen

705-946-6797

bwhalen@olg.ca

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Pricing

In attached document

Bid Documents List

Item Name	Description	Mandatory	Limited to 1 file
Bid Documents	Documents defining the proposal	Yes	No
No entries

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