This Solicitation opportunity from Government of Canada was posted on November 8, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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External Audit Services for the Canadian Forces Exchange System (CANEX)

Closed

W7681-25-R002International

Submission Closed11/08/2024, 02:00:00 PM UTC

Contract Overview

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

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NAICS: 541211

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AI Contract Overview

The Department of National Defence is seeking external audit services to provide an attest audit of the financial statements and accompanying notes for the Canadian Forces Exchange System (CANEX). Operating as a commercial activity of Canadian Forces Morale and Welfare Services under the authority of the Chief of the Defence Staff, CANEX functions similarly to a retail co-operative. These audits are required by the Non-Public Property Oversight and Advisory Board to ensure proper financial oversight of Non-Public Property, which is designated by the National Defence Act for the benefit of current and former Canadian Forces members and their families. The contract is structured with an initial period covering the 2024/2025 and 2025/2026 fiscal years, with optional extensions available for the 2026/2027, 2027/2028, and 2028/2029 fiscal years. All audits will be based on fiscal years ending March 31. This federal solicitation, identified by number W7681-25-R002, specifies Ottawa as the place of performance.

General Info

External audit services for CANEX financial statements from 2024 to 2029 in Ottawa.

Agency

Government of Canada → Department of National Defence

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

*Ottawa, CAN

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedNov 8

Solicitation

Response DeadlineNov 8

Deadline has passed

Submission Closed

11/08/2024, 02:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of National Defence

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Department of National Defence

Office AddressN/A

Contacts

Jaclyn StaniforthPoint of Contact

contact@example.gov

+1 (555) 000-0000

Full Description

The Non-Public Property Oversight and Advisory Board (NPPOAB) requires an attest audit of financial statements, including the accompanying notes, of the Canadian Forces Exchange System (CANEX), an organization comparable to a retail co-operative, for fiscal years ending 31 March for fiscal years (Initial Contract Period: 2024/2025, 2025/2026; Option Contract Period: 2026/2027, 2027/2028 and 2028/2029). The National Defence Act establishes Non-Public Property (NPP) as a special class of Crown property to be used for the benefit of serving and former members of the Canadian Forces and their families. CANEX is a commercial activity of Canadian Forces Morale and Welfare Services (CFMWS) operating under the authority of the Chief of the Defence Staff (CDS) in their NPP capacity.