Recipient Audit – PASS - E60ZQ-180001 Stream 8: Recipient/Contribution Agreement Audit
Solicitation number QN001-S26-0003
Publication date
Closing date and time 2025/09/25 14:00 EDT
Last amendment date
Description
FedNor is initiating this solicitation to engage a qualified contractor to conduct a risk-based recipient audit covering four programs: the Northern Ontario Development Program (NODP), Regional Economic Growth through Innovation (REGI), Economic Development Initiative (EDI), and one additional program. The selected firm will perform compliance audits on a representative sample of approximately eight projects funded under NODP, REGI, and EDI, along with one project from the additional program. The objective of the audit is to provide an independent assessment of recipients’ adherence to their funding agreements, evaluating both financial and non-financial obligations.
Contract duration
The estimated contract period will be 6 month(s), with a proposed start date of 2025/10/01.
Trade agreements
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Canada-Chile Free Trade Agreement (CCFTA)
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Canada-Peru Free Trade Agreement (CPFTA)
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Canada-Colombia Free Trade Agreement
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Canada-Panama Free Trade Agreement
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Canada-Korea Free Trade Agreement (CKFTA)
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Canadian Free Trade Agreement (CFTA)
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:
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None
Businesses interested in partnering for this tender opportunity:
Note: Information may not be available in both English and French. This is because the Official Languages Act does not apply.
Contact information
Contracting organization
- Organization
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Federal Economic Development Agency for Northern Ontario (FedNor)
- Address
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19 Lisgar Street, Suite 307
Sudbury, Ontario, P3E 3L4Canada
- Contracting authority
- Prashad Kandiah
- Phone
- (705) 918-6732
- Email
- Prashad.Kandiah@FedNor.gc.ca
Bidding details
| Document title | Amendment no. | Language | Unique downloads | Date added |
|---|---|---|---|---|
| Amendment Notice of Proposed Procurement (NPP) # QN001-S26-0003.pdf | This document was removed on 2025/09/04 | |||
| Avis de modification de l’appel d’offres proposé # QN001-S26-0003.pdf | This document was removed on 2025/09/04 | |||
| Amendment Notice of Proposed Procurement (NPP) # QN001-S26-0003.pdf | 002 | EN | 4 | 2025/09/04 |
| Avis de passation de marché proposée (APM) Contrat # QN001-S26-0003.pdf | 002 | FR | 3 | 2025/09/04 |
| Notice of Proposed Procurement (NPP) Contract # QN001-S26-0003.pdf | 001 | EN | 20 | 2025/08/19 |
| Avis de passation de marché proposée (APM) Contrat # QN001-S26-0003.pdf | 001 | FR | 4 | 2025/08/19 |