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Audit Quality Assurance and Fact Validation

Active

International

Response Deadline10/21/2026, 06:00:00 PM UTC

Contract Overview

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

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The Niagara Region is seeking a subcontractor for Audit Quality Assurance and Fact Validation to provide independent oversight and validation of audit workpapers for prime contractors. The selected provider will be responsible for testing and validating evidence used to support findings and reviewing draft reports to ensure objectivity through the use of specialized audit software and document review tools. Key deliverables include a comprehensive QA Plan and the formal signed-off validation of audit workpapers. Qualified candidates must possess senior-level audit experience and a professional Quality Assurance certification in auditing. This opportunity is categorized under NAICS code 541611, with a response deadline of October 21, 2026.

General Info

Niagara Region seeks certified audit QA subcontractor for workpaper validation by October 21, 2026.

Agency

Niagara RegionView Agency

NAICS

541611 - Administrative Management and General Management Consulting ServicesView NAICS

Place of Performance

CAN

Set-Aside

NONE

Documents

This scope was carved out of 2026-RFP-156.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

2026 Internal Audit - Competitive and Non-competitive Procurement

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Timeline

PostedSep 23

subcontract

Response DeadlineOct 21

Submission deadline

Response Deadline

10/21/2026, 06:00:00 PM UTCin 28 days

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Organization & Contact Information

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AgencyNiagara Region

ContactsNo contacts available

OfficeN/A

Organization / Agency

Niagara Region

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Office AddressN/A

ContactsNo contact information available

Full Description

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Provides independent oversight and validation of audit workpapers for prime contractors on Niagara Region procurement projects. Tests and validates evidence used to support findings and reviews draft reports to ensure objectivity using audit software and document review tools. Requires senior-level audit experience and a Quality Assurance (QA) certification in auditing. Delivers a QA Plan and signed-off validation of audit workpapers.

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