12.1 The licensee must provide a licensing authority with a financial report outlining the results of the Super Jackpot on the prescribed form. Copies of all deposit slips related to the events, verified (stamped) by the bank, must accompany the financial report.
12.2 The financial report must be filed by the 15th day of each month outlining the financial details of the Super Jackpot for the previous month. A licensing authority may request additional documents deemed necessary to substantiate the particulars of the event which may include receipts for each expense incurred.
12.3 The licensee must provide, within 180 days of its fiscal year end, each licensing authority that issued it a licence with:
12.4 A licensee that receives:
12.5 The licensee must provide to a licensing authority within the time period specified by a licensing authority any information, materials, financial statements, audited financial statements, review engagement reports, compliance reports or auditor’s reports on compliance as a licensing authority may require.
12.6 The licensee may use lottery proceeds to pay the expenses of the financial statements and reports required by paragraph 12.4 or, with the approval of a licensing authority, by paragraph 12.5. This expense must not be included in any expense maximum within these terms and conditions.