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Edmonton Metropolitan Region Board - Request for Proposal - External Audit Services

Solicitation number AB-2024-09045

Publication date

Closing date and time 2024/11/15 09:00 EST

Last amendment date

Status Status Expired

Description
The Edmonton Metropolitan Region Board (EMRB) is soliciting proposals from qualified firms of chartered accountants for the provision of external audit services for the financial matters relating to the Corporation for a three-year period, specifically, from January 1, 2025 to December 31, 2027. Project Scope: 1. The auditor will be required to prepare the financial statements of the EMRB for the 2024-25, 2025-26 and 2026-27 fiscal years, ended March 31. 2. The EMRB desires the auditor to express an opinion on the fair presentation of the audited financial statements and accounts of the EMRB for the year ended March 31 in conformity with the Canadian generally accepted accounting principles. These audited financial statements will include but not limited to: a. Independent Auditor’s Report b. Statement of Financial Position c. Statement of Operations with comparative figures to previous year d. Statement of Changes in Net Assets e. Statement of Cash Flows f. Notes to Financial Statement 3. The Auditor will be required to prepare the Audit Finding’s Report for the year ended March 31. 4. The Auditor will be required to prepare the Deferred Revenue Continuity report as of March 31. 5. The Auditor will be required to prepare the Local Authorities Pension Plan (LAPP) Agreed -Upon Procedures Report as of December 31.

Contract duration

The estimated contract period will be 48 month(s), with a proposed start date of 2025/01/01.

Trade agreements

  • No trade agreements are applicable to this solicitation process

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Contact information

Contracting organization

Organization
Edmonton Metropolitan Region Board
Address
1100, 10104-103 Avenue
Edmonton, CA-AB, T5H 0J8
CA
Contracting authority
Charlene Chauvette
Email
cchauvette@emrb.ca
Address
1100-10104 103 Ave NW
Edmonton, CA-AB, T5J 0H8
CA
Bidding details

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Summary information

Notice type
Request for Proposal
Language(s)
English
Region(s) of delivery
Alberta
Region of opportunity
Alberta
Contract duration
48 month(s)
Procurement method
Competitive – Open Bidding
Commodity - UNSPSC
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