Auditing Services

The vendor is required to provide auditing opinion as to whether agency consolidated financial statements and other financial statements and financial reports present fairly, in all material respects, the financial position of agency in accordance with public sector accounting standards.
- Audit services:
•    The audit must be performed in accordance with the country generally accepted auditing standards with the objective of expressing an opinion in accordance with public sector accounting standards and legislated requirements for first nation within country. 
•    The audit program must be in accordance with generally accepted auditing standards to express an opinion on the fair presentation of the city consolidated financial statements and supplementary information, in conformity with generally accepted accounting principles. 
•    Agency is to be advised of any weaknesses in internal control noted during the audit. 
•    Must be responsive and provide accounting, auditing, and tax advice as issues arise during the year.
- Reports:
•    The auditor will issue a written opinion on the fair presentation of the city consolidated financial statements or financial statements in conformity with generally accepted accounting principles, suitable for printing within the financial statements. 
•    If required, the auditor will issue a separate written opinion on the supplementary information accompanying the consolidated financial statements or financial statements, suitable for printing within the financial statements. 
•    The auditor will communicate in a letter to the city any reportable conditions, as determined by the auditor, found during the audit. 
•    The auditor will also provide appropriate beneficial suggestions to correct any areas of concerns and weaknesses arising because of the audit process.

- Contract Period/Term: 2 years
- Meeting to Discuss Date: October 3, 2025
- Questions/Inquires Deadline: October 17, 2025