External Audit Services

The Vendor is required to provide for external audit services.
- We serve more than 4,700 students and employ approximately 1,000 professional and support staff.
- As such, the audit must be completed in accordance with the Ministry of Education’s guidelines and the annual audited financial statements must be provided in the format specified by the Ministry.
- Requires a management letter that identifies areas of concern or weaknesses encountered in the examination of the financial statements, recommendations for improvement, analysis of the school generated fund audits, and management’s response to the concerns raised.
- The review should be completed by August 31 and findings should be discussed with the Manager of Financial Services and Superintendent of Business Administration.
- Draft financial statements including all relevant schedules and notes to the financial statements.
- Budget: $75,500,000

- Contract Period/Term: 1 year
- Questions/Inquires Deadline: December 5, 2025