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Financial Statement Preparation and Working Paper Support

Active

International

Response Deadline10/15/2026, 08:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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This subcontract for the Toronto and Region Conservation Authority involves the preparation of draft financial statements and supporting working papers for external audit projects. The selected provider will be responsible for developing detailed audit testing papers utilizing ERP financial modeling tools and adhering to NPO accounting standards. Qualified candidates must hold a CPA designation and ensure all work complies with GAAS or Canadian accounting standards for NPOs. The primary deliverables include the Annual Draft Financial Statements and a complete set of audit working papers. The response deadline for this opportunity is October 15, 2026.

General Info

CPA provider to prepare draft financial statements and audit papers by October 15, 2026.

Agency

Toronto and Region Conservation Authority

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

CAN

Set-Aside

NONE

Documents

This scope was carved out of 10045642.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

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External Audit Services

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Timeline

PostedSep 24

subcontract

Response DeadlineOct 15

Submission deadline

Response Deadline

10/15/2026, 08:00:00 PM UTCin 20 days

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Organization & Contact Information

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AgencyToronto and Region Conservation Authority

ContactsNo contacts available

OfficeN/A

Organization / AgencyToronto and Region Conservation Authority

Office AddressN/A

ContactsNo contact information available

Full Description

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Prepares draft financial statements and supporting working papers for prime contractors on Toronto and Region Conservation Authority (TRCA) external audit projects. Develops detailed working papers for audit testing using NPO accounting standards and ERP financial modeling tools. Requires CPA designation and adherence to GAAS or Canadian accounting standards for NPOs. Delivers Annual Draft Financial Statements and complete audit working papers.

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