Audit and Financials Compilation Engagement Services

The Vendor is required to provide for compilation of the counties 2025-2029 financial statements according to the board’s public sector accounting standards (PSAS), audit the counties annual financial statements, preparation of the provincial financial information return (FIR) including an audit opinion on the FIR, as well as complete the local area pension plan (LAPP) audit for the years 2025-2029.
- These services include
• Public Works – includes road maintenance, road rehabilitation, water, and sewer
• Protective services - includes bylaw control and animal control
• Agriculture – includes roadside vegetation management, problem wildlife control and agricultural practices
• Recreation and parks – include two municipally owned campgrounds
• Administration – includes finance, assessment, planning & development and economic development
• All necessary working papers and schedules
• Reconciliation of all accounts
• Final adjusted trial balances
• Assistance with reconciliation and follow-up for any accounts receivable and accounts payable differences and any other variances that may be encountered during the course of the audit
• Any requested documentation such as invoices, cancelled cheques, cash receipts supporting documents, count sheets, contracts, agreements, etc.
• Any other additional information as required
- Provide a proposed schedule and document the specific techniques, processes or technologies to be used for the engagement.
- Contract Period/Term: 5 years