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This Solicitation opportunity from Government of Canada was posted on October 12, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

AUDIT OF FINANCIAL STATEMENTS

Closed
RFP SEN-036 23/24International

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 541211
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Financial Auditing Services
Solicitation # 2140313
The Dutchess County Soil and Water Conservation District is soliciting proposals from qualified CPA firms to provide annual financial auditing services for the 2026 calendar year. The scope of work requires a complete audit of financial records from January through December 2026, conducted in accordance with generally accepted accounting methods and principles. The selected firm will collaborate with the District's Executive Director and Bookkeeper to produce a written audit report summarizing findings, methodology, and assumptions, which must be submitted by May 1, 2027. The initial contract term is for one year, commencing approximately January 1, 2027, with the District reserving the option to extend for two additional one-year terms. Proposals must be received by 2:00 PM on November 17, 2026, and must include one original, two copies, and one electronic PDF copy. Required documentation includes a transmittal letter, firm background, a detailed audit plan, personnel assignments with an organizational chart, references, and three pricing options: an hourly rate, a lump sum, and an hourly rate with a not-to-exceed amount. Additionally, firms must submit completed CS-1 Proposer Information and CS-2 Non-Collusion forms. Evaluation will be based on the firm's experience, project approach, personnel qualifications, and cost. Awardees must provide insurance certificates and a current IRS W-9 form prior to contract execution and payment.
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POSTED

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DEADLINE

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AI Contract Overview

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The Office of the Senate Ethics Officer is soliciting bids for a contract to perform audits of financial statements. The initial term of the agreement is for three years from the date of award, with the possibility of renewing for up to two additional one-year periods. The selected audit team must be capable of providing services in either English or French, though all final documentation is required to be delivered in both official languages at an advanced proficiency level. This federal solicitation, identified as RFP SEN-036 23/24, is managed by the Senate of Canada with performance taking place in the National Capital Region. Interested bidders must submit inquiries to the designated contracting authority, ensuring that proprietary questions are clearly marked. To maintain fairness and transparency, responses to relevant inquiries are distributed to all potential bidders via CanadaBuys.

General Info

Senate of Canada seeks bilingual financial statement audit services for three to five years.

Place of Performance

*National Capital Region (NCR), CAN

Set-Aside

NONE

Documents

0

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGovernment of Canada → Senate of Canada
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Shirley ChartrandPoint of Contact

Full Description

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The Office of the Senate Ethics Officer is seeking to establish a contract for the audit of financial statements, as defined in Annex “A” - Statement of Work, for three (3) years from the date of contract award, with the option to renew for up to two (2) additional one-year periods. The Bidder’s audit team must be able to provide services to the SEO in either English or French. However, all final documentation must be provided in both official languages and meet the Advanced language proficiency level as described in Annex “C” Language Proficiency. Enquiries regarding this RFP must be received by e-mail at: contact@example.gov by the contracting authority, no later than August 28, 2023 at 11:00 AM EDT. Enquiries received after that time may not be answered. Bidders should reference as accurately as possible the numbered item of the bid solicitation to which the enquiry relates. Care should be taken by Bidders to explain each question in sufficient detail in order to enable the Office of the Senate Ethics Officer to provide an accurate answer. Enquiries that are of a proprietary nature must be clearly marked “proprietary” at each relevant item. Items identified as “proprietary” will be treated as such except where the Office of the Senate Ethics Officer determines that the enquiry is not of a proprietary nature. The Office of the Senate Ethics Officer may edit the question(s) or may request that the Bidder do so, in order that the proprietary nature of the question(s) is eliminated, and the enquiry can be answered to all Bidders. Enquiries not submitted in a form that can be distributed to all Bidders may not be answered by the Office of the Senate Ethics Officer. To ensure the equality of information among Bidder, answers to enquiries which are relevant to the RFSO will be provided to all Bidders by simultaneously posting responses to CanadaBuys without revealing the sources of the inquiry.

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