The vendor required to provide daycare audit services includes reviewing compliance with provincial daycare regulations, preparing audited financial statements, and providing recommendations for financial controls.
- The auditor will be responsible for:
• Conducting an independent financial audit for the fiscal year ending June 30,2026
• Reviewing compliance with provincial funding agreements, including the child care operating grant (CCOG).
• Verifying internal controls and financial reporting practices.
• Preparing and submitting a signed audit report suitable for submission to the ministry of education.
• Presenting findings to the board of directors, if requested.
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