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Audit of the Canadian Grain Commission’s Financial Statements

Status Expired

Contract number 5K001-4003781-001-CGC

Solicitation number 5K001-20231281-001-CGC

Publication date

Contract award date

Last amendment date

Contract value

CAD 76,000.00

    Description
    This contract was awarded to:
    PricewaterhouseCoopers LLP

    PROFESSIONAL AUDIT SUPPORT SERVICES (PASS)
    SUPPLY ARRANGEMENT (SA)
    Work Stream 5: External Audit

    DESCRIPTION OF REQUIREMENT:
    The Canadian Grain Commission is seeking an external auditor to provide an independent audit opinion on its annual financial statements, including its Revolving Fund for Fiscal Year 2023-2024 (work as defined in Annex "A", Statement of Work), for one (1) year with the option to renew for up to four (4) additional one (1) year periods.

    The range of activities under this Stream could include:

    • Financial statement audit readiness assessment
    • Financial statement audit
    • Other external assurance work as outlined in the Canadian Institute of Chartered Accountants (CICA) Handbook

    SECURITY REQUIREMENTS
    Security Requirements Check List (SRCL): Common PS SRCL #22
    Minimum Corporate Security Clearance: Secret
    Minimum Resource Security Clearance: Secret
    Minimum Document Safeguarding: Secret

    DURATION OF THE CONTRACT
    The contract is from the date of Contract award to October 31, 2024 inclusive. Includes option to extend the resulting contract term by up to four (4) additional one (1) year periods under the same conditions.

    Business address

    99 Bank Street, Suite 710

    Ottawa, Ontario, K1P 1E4
    Canada
    Notice type
    RFP against Supply Arrangement
    Procurement method
    Competitive – Open Bidding
    Language(s)
    English
    Selection criteria
    Highest Combined Rating of Technical Merit and Price
    Region(s) of delivery
    Canada

    Contract duration

    The contract will be for a period of 11 month(s), from 2023/11/16 to 2024/10/31.

    Commodity - UNSPSC

    • 84111600 - Audit services
    • 84111601 - Year end audits

    Trade agreements

    • Canadian Free Trade Agreement (CFTA)
    • Canada-European Union Comprehensive Economic and Trade Agreement (CETA)
    • Comprehensive and Progressive Agreement for Trans-Pacific Partnership (CPTPP)

    Reason for limited tendering

    A contracting officer can use limited tendering for specific reasons outlined in the applicable trade agreements. The reason for this contract is described below:

    • None
    Contact information

    Contracting organization

    Organization
    Canadian Grain Commission
    Address

    303 Main Street

    Winnipeg, MB, R3C 3G8
    Canada
    Contracting authority
    Sheila Kvern
    Phone
    (204) 983-8302
    Email
    sheila.kvern@grainscanada.gc.ca
    Address

    303 Main Street

    Winnipeg, MB, R3C 3G8
    Canada
    Date modified: