Financial Audit Services

The Vendor is required to provide accounting services for all entities are provided through a contracted third-party and corporation records are primarily maintained in a digital format.
- Audited consolidated financial statements and summary consolidated financial statements
- Audited non-consolidated financial statements
- Audit opinion (special report) on the statement of cash receipts and disbursements for one designated claims trust fund per year
- Provide pricing for both a review and an audit of the financial statements
- An annual compilation engagement report (has no activities so no year-end audit is performed)
- Audit of vouchers and books of account;
- Preparation of consolidated and non-consolidated audited financial statements as applicable;
- Preparation of corporate tax returns, not for profit information return and all other relevant and required statutory, federal and provincial tax reporting requirements as applicable;
- Preparation of any adjusting journal entries for each year-end;
- Preparation of any ad-hoc statements or schedules, as required;
- Provides consulting services and capital repair program planning/project management services on a fee for service basis to community housing providers and to service managers (municipalities mandated by the province to fund and administer community housing programs.)

- Contract Period/Term: 2 years
- Questions/Inquires Deadline: August 06, 2025