Professional Auditing Services

The Vendor is required to provide public accounting firms to audit its financial statements for a four (4) year period covering the fiscal years ending December 31, 2025 through December 31, 2028 with the provision of extension upon mutual agreement of both parties.
- Accounting firms for professional services to audit and prepare the annual financial statements.
- The auditor will be responsible for the following:
o    Performing an annual audit in accordance with generally accepted auditing standards (as defined in the institute handbook), which will include advice on internal control and related procedures.
o    Attending meetings with town finance staff as required for establishing the audit process and planning, executing, and reporting on the audit of the financial statements.
o    Discussing with and advising town staff on accounting, auditing and tax issues that may arise during the year.
o    Issuing special reports in connection with statutory financial reporting to the province and other established special agreements.
o    Presentation of annual financial statements at a regular council meeting.

- Contract Period/Term: 4 years