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Filing tables
Filing exhibits
- 40FR12B Initial registration of securities (Canada)
- 99.1 Report of Exempt Distribution Dated March 29, 2021
- 99.2 Notice of Articles of I-80 Gold Corp. Dated November 10, 2020
- 99.3 News Release Dated April 12, 2021
- 99.4 News Release Dated April 13, 2021
- 99.5 Plan of Arrangement
- 99.6 Technical Report
- 99.7 EX-99.7
- 99.8 Technical Report
- 99.9 Information Statement
- 99.10 News Release Dated April 15, 2021
- 99.11 Arrangement Agreement
- 99.12 Warrant Indenture
- 99.13 Support Agreement
- 99.14 Membership Interest Purchase Agreement
- 99.15 Amendment No. 1 to Membership Interest Purchase Agreement
- 99.16 Material Change Report Dated April 16, 2021
- 99.17 News Release Dated April 21, 2021
- 99.18 Early Warning Report Dated April 22, 2021
- 99.19 Consolidated Financial Statements of Premier Gold Mines USA Inc. As of December 31, 2020
- 99.20 Audited Consolidated Financial Statements for the Period Ended December 31, 2020
- 99.21 Managements Discussion and Analysis of Premier Gold Mines USA
- 99.22 Managements Discussion and Analysis for the Period Ended December 31, 2020
- 99.23 Annual Information Form for the Year Ended December 31, 2020 Dated April 27, 2021
- 99.24 Notice of Change In Corporate Structure Dated April 30, 2021
- 99.25 News Release Dated May 4, 2021
- 99.26 Unaudited Condensed Consolidated Interim Statements of Premier Gold Mines USA Inc. for the Three Months Ended March 31, 2021
- 99.27 Unaudited Condensed Interim Financial Statements for the Three Months Ended March 31, 2021
- 99.28 Managements Discussion and Analysis of Premier Gold Mines USA Inc. for the Three Months Ended March 31, 2021
- 99.29 Managements Discussion and Analysis for the Three Months Ended March 31, 2021
- 99.30 News Release Dated May 12, 2021
- 99.31 News Release Dated May 19, 2021
- 99.32 News Release Dated May 27, 2021
- 99.33 Early Warning Report Dated May 27, 2021
- 99.34 Alternative Monthly Report Dated June 10, 2021
- 99.35 News Release Dated June 16, 2021
- 99.36 News Release Dated July 29, 2021
- 99.37 Unaudited Condensed Consolidated Interim Financial Statements for the Three and Six Months Ended June 30, 2021
- 99.38 Managements Discussion and Analysis for the Three and Six Months Ended June 30, 2021
- 99.39 Certification of Interim Filings In Connection with Filing of Md&a and Financial Statements by CFO Dated August 10, 2021
- 99.40 Certification of Interim Filings In Connection with Filing of Md&a and Financial Statements by CEO Dated August 10, 2021
- 99.41 News Release Dated August 10, 2021
- 99.42 News Release Dated August 26, 2021
- 99.43 News Release Dated September 3, 2021
- 99.44 News Release Dated September 7, 2021
- 99.45 Exchange Agreement
- 99.46 Membership Interest Purchase Agreement
- 99.47 Material Change Report Dated September 10, 2021
- 99.48 News Release Dated September 14, 2021
- 99.49 News Release Dated October 8, 2021
- 99.50 News Release Dated October 14, 2021
- 99.51 News Release Dated October 15, 2021
- 99.52 News Release Dated October 18, 2021
- 99.53 Early Warning Report Dated October 18, 2021
- 99.54 News Release Dated Oct 21, 2021
- 99.55 Technical Report
- 99.56 News Release Dated October 22, 2021
- 99.57 Report of Exempt Distribution Dated May 22, 2021
- 99.58 News Release Dated October 28, 2021
- 99.60 News Release Dated November 9, 2021
- 99.61 News Release Dated November 9, 2021
- 99.62 Certification of Interim Filings In Connection with Filing of Md&a and Financial Statements by CFO Dated November 9, 2021
- 99.63 Certification of Interim Filings In Connection with Filing of Md&a and Financial Statements by CEO Dated November 9, 2021
- 99.64 Managements Discussion and Analysis for the Three and Nine Months Ended September 30 30, 2021
- 99.65 Unaudited Condensed Consolidated Interim Financial Statements for the Three and Nine Months Ended September 30, 2021
- 99.66 News Release Dated November 16, 2021
- 99.67 News Release Dated November 22, 2021
- 99.68 News Release Dated December 8, 2021
- 99.69 Early Warning Report Dated December 8, 2021
- 99.70 Alternative Monthly Report Dated December 9, 2021
- 99.71 News Release Dated December 10, 2021
- 99.72 News Release Dated December 14, 2021
- 99.73 News Release Dated December 14, 2021
- 99.74 Early Warning Report Dated December 15, 2021
- 99.75 Material Change Report Dated December 20, 2021
- 99.76 News Release Dated January 10, 2022
- 99.77 News Release Dated January 12, 2022
- 99.78 News Release Dated January 20, 2022
- 99.79 News Release Dated January 26, 2022
- 99.80 News Release Dated February 2, 2022
- 99.81 News Release Dated February 8, 2022
- 99.82 News Release Dated February 23, 2022
- 99.83 Articles of I-80 Gold Corp. Dated November 10, 2020
- 99.84 News Release Dated March 7, 2022
- 99.85 Notice of the Meeting and Record Date, Dated March 7, 2022
- 99.86 News Release Dated March 9, 2022
- 99.87 on Form 13-502F1
- 99.88 Audited Annual Financial Statements for the Period Ended December 31, 2021 Dated March 28, 2022
- 99.89 Ab Form 13-501F1
- 99.90 News Release Dated March 28, 2022
- 99.91 Md&a for the Period Ended December 31, 2021 Dated March 28, 2022
- 99.92 Annual Information Form Dated March 30, 2022 for Fy Ending December 31, 2021
- 99.93 52-109F1 - Certification of Annual Filings - CFO (E) March 30, 2022
- 99.94 52-109F1 - Certification of Annual Filings - CEO (E) March 30, 2022
- 99.95 News Release Dated April 6, 2022
- 99.96 Alternative Monthly Report Dated April 8, 2022
- 99.97 News Release Dated April 13, 2022
- 99.98 Voting Instruction Form Dated April 18, 2022
- 99.99 Request for Financial Statements Dated April 18, 2022
- 99.100 Notice of Meeting Dated April 18, 2022
- 99.101 Management Information Circular
- 99.102 Form of Proxy - Dated April 18, 2022
- 99.103 News Release Dated April 20, 2022
- 99.104 News Release Dated April 27, 2022
- 99.105 News Release Dated May 3, 2022
- 99.106 Convertible Credit Agreement
- 99.107 Purchase and Sale Agreement
- 99.108 Gold Prepay Purchase and Sale Agreement
- 99.109 Convertible Credit Agreement
- 99.110 First Amending Agreement
- 99.111 Amended and Restated Offtake Agreement
- 99.113 Consent of Grant Thornton LLP
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Exhibit 99.94
FORM 52-109F1
CERTIFICATION OF ANNUAL FILINGS
FULL CERTIFICATE
I, Ewan Downie, the Chief Executive Officer of i-80 Gold Corp., certify the following:
1. | Review: I have reviewed the AIF, if any, annual financial statements and annual MD&A, including, for greater certainty, all documents and information that are incorporated by reference in the AIF (together, the "annual filings") of i-80 Gold Corp. (the "issuer") for the financial year ended December 31, 2021. |
2. | No misrepresentations: Based on my knowledge, having exercised reasonable diligence, the annual filings do not contain any untrue statement of a material fact or omit to state a material fact required to be stated or that is necessary to make a statement not misleading in light of the circumstances under which it was made, for the period covered by the annual filings. |
3. | Fair presentation: Based on my knowledge, having exercised reasonable diligence, the annual financial statements together with the other financial information included in the annual filings fairly present in all material respects the financial condition, financial performance and cash flows of the issuer, as of the date of and for the periods presented in the annual filings. |
4. | Responsibility: The issuer's other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (DC&P) and internal control over financial reporting (ICFR), as those terms are defined in National Instrument 52-109 Certification of Disclosure in Issuers' Annual and Interim Filings, for the issuer. |
5. | Design: Subject to the limitations, if any, described in paragraphs 5.2 and 5.3, the issuer's other certifying officer(s) and I have, as at the financial year end |
(a) | designed DC&P, or caused it to be designed under our supervision, to provide reasonable assurance that |
(i) | material information relating to the issuer is made known to us by others, particularly during the period in which the annual filings are being prepared; and |
(ii) | information required to be disclosed by the issuer in its annual filings, interim filings or other reports filed or submitted by it under securities legislation is recorded, processed, summarized and reported within the time periods specified in securities legislation; and |
(b) | designed ICFR, or caused it to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with the issuer's GAAP. |
5.1 | Control framework: The control framework the issuer's other certifying officer(s) and I used to design the issuer's ICFR is the Internal Control – Integrated Framework (COSO 2013) published by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). |
5.2 | ICFR – material weakness relating to design: N/A |
5.3 | Limitation on scope of design: The issuer has disclosed in its annual MD&A |
(a) | the fact that the issuer's other certifying officer(s) and I have limited the scope of our design of DC&P and ICFR to exclude controls, policies and procedures of a business that the issuer acquired not more than 365 days before the issuer's financial year end; and |
(b) | summary financial information about the proportionately consolidated entity, special purpose entity or business that the issuer acquired that has been proportionately consolidated or consolidated in the issuer's financial statements. |
6. | Evaluation: The issuer's other certifying officer(s) and I have |
(a) | evaluated, or caused to be evaluated under our supervision, the effectiveness of the issuer's DC&P at the financial year end and the issuer has disclosed in its annual MD&A our conclusions about the effectiveness of DC&P at the financial year end based on that evaluation; and |
(b) | N/A |
7. | Reporting changes in ICFR: The issuer has disclosed in its annual MD&A any change in the issuer's ICFR that occurred during the period beginning on October 1, 2021 and ended on December 31, 2021 that has materially affected, or is reasonably likely to materially affect, the issuer's ICFR. |
8. | Reporting to the issuer's auditors and board of directors or audit committee: The issuer's other certifying officer(s) and I have disclosed, based on our most recent evaluation of ICFR, to the issuer's auditors, and the board of directors or the audit committee of the board of directors any fraud that involves management or other employees who have a significant role in the issuer's ICFR. |
Date: March 30, 2022
“Ewan Downie” |
Ewan Downie Chief Executive Officer |