Professional Audit Support Services for the Canada Revenue Agency to assist internal control assessments

Status Awarded

Contract number 2024022788

Solicitation number 1000457737

Publication date

Contract award date

Amendment value

CAD 74,297.50
Description

This contract was awarded to:

Raymond Chabot Grant Thornton Consulting Inc

Description of the Requirement:

In order to meet requirements of the Treasury Board Policy on Financial Management (previously the Policy on Internal Controls) and obligations related to the Federal-Provincial Tax Collection Agreements (TCAs) requirements, the Internal Controls Division (ICD) must conduct internal control assessments to provide assurance that departmental operations are reported adequately, and that resources are managed effectively and efficiently, and with integrity.

The CRA requires professional advice in order to effectively perform Information Technology General Controls (ITGC) control assessments on an as and when requested basis. That is to ensure that there are appropriate controls in place to safeguard the security and reliability of CRA’s information systems. Senior management requires assurance that information systems operate effectively and efficiently, and that information is accurate, complete, and secure.

Level of Security Requirement:

Company Minimum Security Level Required:
Document Safeguarding capability at the level of Protected B.

Resource(s) Minimum Security Level Required:
Authorization to access Protected B information.
Reliability status - Protected B.

File Number: 1000457737
Contracting Authority: Marie-Claude Lepage
Phone Number: 343-572-7146
E-Mail: marie-claude.lepage@cra-arc.gc.ca

Business address

116 Albert Street

Ottawa, Ontario, K1P 5G3
Canada
Notice type
RFP against Supply Arrangement
Procurement method
Competitive – Open Bidding
Language(s)
English
,
French
Selection criteria
Lowest Price
Commodity code
Array
Region(s) of delivery
National Capital Region (NCR)
Remote Offsite

View the full contract history for Raymond Chabot Grant Thornton Consulting Inc.

Contract duration

The contract will be for a period of 12 month(s), from 2023/10/31 to 2024/10/30.

Total value of contract

This is the total value of this contract, which includes the initial contract value and the sum of all amendments.

CAD 74,297.50

Commodity - UNSPSC

  • 84111600 - Audit services

Trade agreements

  • Please refer to tender description or tender documents

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
Canada Revenue Agency
Address

320 Queen Street, Place de Ville , 10th Floor, Tower A

Ottawa, Ontario, K1A 0L5
Canada
Contracting authority
Marie-Claude
Phone
(373) 572-7146
Email
marie-claude.lepage@cra-arc.gc.ca
Date modified: