External Auditors Services

The vendor is required to provide for auditing firms to provide the external audit of the division’s annual financial statements for the fiscal period ending august 31, 2025 and for the 2 subsequent years, ending with the august 2027 fiscal year end.
- All related audit and certification work as required to express an opinion
- Triennial audit of the local Authorities pension plan (for the year ended dec 2025)
- Review of internal controls of school generated funds at a selected number of schools (2)
- Preparation of the audited financial statements and related schedules
- Preparation of audit findings letter
- Minimum 2 meetings with our audit committee (pre and post audit)
- Presentation of the audited financial statements to the board in November
- Audit timing
• The division audits require attention on an ongoing basis throughout the year, at the auditor’s discretion, except for the completion of the year-end financial statements.
• The division’s annual financial statement fieldwork is normally completed by mid-October, and the audit is expected to be completed by November 15th for review by our audit committee and subsequent presentation to the board.
- Contract Period/Term: 2 years