Aquatera Utilities Inc. - Negotiated Request for Proposal - EXTERNAL AUDIT SERVICES
Solicitation number AB-2025-02474
Publication date
Closing date and time 2025/04/28 10:00 EDT
Last amendment date
Description
Aquatera is seeking External Audit Services for its next three fiscal years (beginning December 31, 2025).
The scope of work broadly includes all normal services associated with an annual audit including the following:
1. Preparation of an annual audit plan
2. Pre-meeting with management of the Company (virtual or in-person)
3. Interim field work
4. Year end field work
5. Audit opinion
6. Management letter
7. Board reporting
The Company does not prepare a detailed Management Discussion & Analysis and does not require the External Auditor’s involvement with its quarterly reporting.
The annual audit would need to be completed by mid March of each year
Contract duration
The estimated contract period will be 40 month(s), with a proposed start date of 2025/12/31.
Trade agreements
-
No trade agreements are applicable to this solicitation process
Contact information
Contracting organization
- Organization
-
Aquatera Utilities Inc.
- Address
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11101-104 AveGrande Prairie, CA-AB, T8V 8H6CA
- Contracting authority
- Sandy Hadwen
- Email
- shadwen@aquatera.ca
- Address
-
11101-104 AveGrande Prairie, Alberta, T8V 8H6Canada
Bidding details
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