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This Solicitation opportunity from Government of Canada was posted on May 13, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

External audit services for ATSSC - PASS SA Stream 5

Closed
4004311International

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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POSTED

1 day ago

DEADLINE

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Financial Audit Services
Solicitation # 104-202627001
Johnston Community College is soliciting proposals for professional financial audit services under solicitation number 104-202627001. The selected contractor will be responsible for planning and performing a financial audit to ensure financial statements are free of material misstatement due to error or fraud. The scope includes assessing risk, evaluating internal controls, and reviewing compliance with laws, regulations, and grant agreements. Key deliverables include an Independent Auditor's Report, Government Auditing Standards Reports, a Management Letter, and a final electronic audit report. All work must be conducted in accordance with US GAAP and, if combined federal and state assistance exceeds 750,000 dollars, the Government Auditing Standards issued by the Comptroller General of the United States. The performance window is strictly defined from September 20, 2027, to November 15, 2027, with final completion and issuance of all reports required by the latter date. Proposals must be submitted electronically via the electronic Vendor Portal by November 10, 2027, as two separate volumes: a Technical Proposal and a Cost Proposal. Qualified vendors must be registered in good standing with the North Carolina Secretary of State and provide certifications regarding financial stability, non-collusion, and fair employment. Evaluation will be conducted via narrative and consensus by a committee, considering the qualifications of key personnel including the engagement partner and manager. Invoicing is to be submitted electronically on a monthly basis, with the possibility of billing up to 75 percent of the total fee prior to submission.
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POSTED

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DEADLINE

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AI Contract Overview

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The Administrative Tribunals Support Service of Canada is seeking a qualified provider to conduct external audits of the annual Statement of Administrative Costs charged to both the Canada Pension Plan and the Employment Insurance Operating Account. This procurement is being conducted under Stream 5 of the Professional Audit Support Services Supply Arrangement, with the initial contract including an option to extend for up to four additional one-year periods. This opportunity is restricted to specific Supply Arrangement Holders under E60ZQ-180001 who qualify for External Audit Services, with twelve invited firms including major accounting firms such as Deloitte, KPMG, and PwC. The work is to be performed in the National Capital Region, and interested qualified parties must coordinate through the designated contracting authority, Veronica Ross.

General Info

External audits of annual administrative costs for CPP and EI operating accounts.

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyGovernment of Canada → Administrative Tribunals Support Service of Canada
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Veronica RossPoint of Contact

Full Description

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Notice of Proposed Procurement: ATSSC has a requirement to complete external audits of the annual Statement of Administrative Costs Charged to the Canada Pension Plan (CPP) and the Audit of the annual Statement of Administrative Costs Charged to the Employment Insurance (EI) Operating Account. ATSSC is seeking to establish one (1) contract under the Professional Audit Support Services (PASS) Supply Arrangement, under Stream 5: External Audit, as defined in Annex A - Statement of Work, with the option to extend the contract by an additional four (4) periods of one (1) year each. Professional Audit Support Services (PASS) Supply Arrangement This requirement is for: Administrative Tribunals Support Service of Canada (ATSSC) This requirement is open only to those Supply Arrangement Holders under E60ZQ-180001 who qualified under Stream 5: External Audit Services. The following SA Holders have been invited to submit a proposal: 1. Aniko Consultants Inc., Samson & Associés-CPA Consultation Inc.-Samson & Associates CPA-Consulting Inc., in Joint Venture 2. ANTARES PROFESSIONAL CORPORATION 3. BDO Canada LLP 4. Collins Barrow Ottawa LLP 5. Deloitte LLP 6. Ernst & Young LLP 7. KPMG LLP 8. MNP LLP 9. Pricewaterhouse Coopers LLP 10. Raymond Chabot Grant Thornton Consulting Inc. 11. Samson & Associés CPA/Consultation Inc Yes 12. Welch LLP Contracting Authority: Veronica Ross E-Mail: Veronica.Ross@tribunal.gc.ca; procurements-achats@tribunal.gc.ca

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