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L-6, r. 5 - Bingo Rules
Section 131
Disposition versions
131. Holders of an in-hall bingo licence or a media bingo licence must prepare a report on the bingo conducted and operated, profits generated and their use. The annual report must contain the information in section 132 or 133, as the case may be.
In addition, except if the holder’s funding needs established pursuant to subparagraph 7 of the first paragraph of section 38 and the third paragraph of that section are less than $15,000, the annual report must be the subject of a review of the financial information other than financial statements by a member of the professional order of accountants governed by the Professional Code (chapter C-26), in accordance with the standards of the CPA Canada set out in the CPA Canada Handbook, in particular section 8500.
The reports must be sent to the board within 120 days after the anniversary date of the issue of the licence or, as the case may be, the licence expiry date.
131. Holders of an in-hall bingo licence or a media bingo licence must prepare a report on the bingo conducted and operated, profits generated and their use. The annual report must contain the information in section 132 or 133, as the case may be.
In addition, except if the holder’s funding needs established pursuant to subparagraph 7 of the first paragraph of section 38 and the third paragraph of that section are less than $15,000, the annual report must be the subject of a review of the financial information other than financial statements by a member of the professional order of accountants governed by the Professional Code (chapter C-26), in accordance with the standards of the Canadian Institute of Chartered Accountants set out in the CICA Handbook, in particular section 8500.
The reports must be sent to the board within 120 days after the anniversary date of the issue of the licence or, as the case may be, the licence expiry date.
