Annual Audit Services

The issuing government authority in Ontario is seeking an accountant, accounting firm, or audit firm to complete its annual financial statement audit. The agency needs this independent audit for the fiscal year ending March 31 to meet annual reporting requirements and ensure its financial statements accurately reflect its financial position. The scope of work requires the selected auditor to review financial records, supporting documentation, and accounting processes. The auditor must prepare or support the preparation of audited financial statements and identify any audit findings or concerns. Additionally, the agency requires a management letter outlining recommendations related to financial controls, systems, or processes. The agency expects the auditor to meet with leadership and finance staff throughout the audit process as needed. The auditor must present the audited financial statements and key findings to the Board of Directors and to the membership at the Annual General Meeting held each September. Finally, the auditor must provide final signed audited financial statements in a format suitable for Board approval and funder reporting. The agency allows world-wide eligibility for this opportunity. The performance of the work will take place offsite. Bidders can submit their responses digitally via email or online. The agency has not disclosed a specific budget and is looking for proposals to determine the cost.