External Audit Services

The vendor is required to provide from qualified financial audit firms for the provision of external audit services.
- Conduct a financial audit including:
• Balance sheet
• Statement of operating revenues, expenditures (including intelli electronic program registration and bookings software) and changes in financial position
• Statement of capital revenues, expenditures and changes in equity and
• Changes in financial position for fiscal year(s) ending December 31.
- Provide an audit opinion for the financial information return as prescribed by t1044 and t2
- Provide a separate financial audit in accordance with specific provincial requirements for local authority’s pension plan (once during the three-year term).
- The next audit will be performed in 2028 for the 2027 fiscal year.
- Preparation of the corporate tax return
- Provide a management letter containing comments and recommendations for improvements in operating procedures and correction of internal controls.
- Presentation to the board of directors to review the audit findings and financial statements.
- From time to time, the corporation administration may wish to obtain financial advice regarding the financial impacts of legislation changes.
- Contract Period/Term: 3 years
- Questions/Inquires Deadline: April 24, 2025