Lethbrige County - Request for Proposal - Professional Auditing Services
Solicitation number AB-2024-07264
Publication date
Closing date and time 2024/08/15 12:00 EDT
Description
The purpose of this Request for Proposals (“RFP”) by Lethbridge County (hereafter referred to as “The County” or “County”) is to seek proposals for auditing services for a five-year term, the 2024 to 2028 fiscal year ends.
Quality of assurance and advisory services are very important to the County. The knowledge and experience of the Proponent, particularly the engagement partner and manager, are crucial to the evaluation of the proposals.
Assurance services are required for the following financial reports:
• Lethbridge County Annual audit
• Lethbridge County Annual Report review
• Local Authorities Pension Plan audit
• Review working papers of Financial Statements, Financial Information Return and preparation of such
• Financial Statement and Financial Information Return document preparation
• Asset Retirement Obligations (ARO) Review and Calculations
• Lethbridge Regional Waste Management Services Commission Annual audit
• Lethbridge Regional Water Services Commission Annual audit
As part of the audit for Lethbridge County, financial statements, discussion and presentations to the County’s Administration and Council are required. The management letter is considered a public document provided for information when the financial statements are presented for approval, in addition to the annual report which the County publishes each year.
Contract duration
The estimated contract period will be 56 month(s), with a proposed start date of 2024/09/05.
Trade agreements
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Canadian Free Trade Agreement (CFTA)
Contact information
Contracting organization
- Organization
-
Lethbrige County
- Address
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#100, 905 - 4th Ave SLethbridge, CA-AB, T1J 4E4CA
- Contracting authority
- Jennifer Place
- Email
- jplace@lethcounty.ca
- Address
-
#100, 905 - 4th Ave SLethbridge, Alberta,Canada
Bidding details
Full details for this tender opportunity are available on a third-party site
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