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

    • Canada-Chile Free Trade Agreement (CCFTA)
    • Canada-Peru Free Trade Agreement (CPFTA)
    • Canada-Colombia Free Trade Agreement
    • Canada-Panama Free Trade Agreement
    • Canada-Korea Free Trade Agreement (CKFTA)
    • 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:

    • 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
    Federal Economic Development Agency for Northern Ontario (FedNor)
    Address

    19 Lisgar Street, Suite 307

    Sudbury, Ontario, P3E 3L4
    Canada
    Contracting authority
    Prashad Kandiah
    Phone
    (705) 918-6732
    Email
    Prashad.Kandiah@FedNor.gc.ca
    Bidding details
    Full details regarding this tender opportunity are available in the documents below. Click on the document name to download the file. Contact the contracting officer if you have any questions regarding these documents.
    Caption
    Document title Amendment no. Language Unique downloads Date added
    This document was removed on 2025/09/04
    This document was removed on 2025/09/04
    002 EN 4 2025/09/04
    002 FR 3 2025/09/04
    001 EN 20 2025/08/19
    001 FR 4 2025/08/19
    Access the Getting started page for details on how to bid, and more.

    Summary information

    Notice type
    Request for Proposal
    Language(s)
    English, French
    Region(s) of delivery
    National Capital Region (NCR)
    ,
    Greater Sudbury
    ,
    Kenora
    ,
    North Bay
    ,
    Thunder Bay
    ,
    Timmins
    Contract duration
    6 month(s)
    Procurement method
    Competitive – Selective Tendering
    Selection criteria
    Highest Combined Rating of Technical Merit and Price
    Commodity - UNSPSC
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