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Independent Financial Audit Services

Active
International

Contract Overview

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

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This subcontract for Independent Financial Audit Services involves performing annual independent audits of financial statements for prime contractors supporting the 2029 Canada Games Host Society Inc. The selected provider will be responsible for developing audit plans, identifying key risks, and executing audits for the fiscal years ending 2027 through 2030, ultimately delivering finalized audited financial statements and independent auditor reports. Eligible bidders must be CPA firms with demonstrated experience in government-funded or not-for-profit organizations and must provide confirmation of auditor independence. The solicitation was posted on September 25, 2026, with a response deadline of October 9, 2026, under NAICS code 541211.

General Info

CPA firms providing annual financial audits for 2029 Canada Games prime contractors.

Place of Performance

CAN

Set-Aside

NONE

Documents

This scope was carved out of e1134d7f-42da-4b42-b414-86cf93d00205.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

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RFP for audit services/Demande de propositions pour des services d’audit externe

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Organization & Contact Information

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Agencybids&tenders
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Full Description

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Performs annual independent audits of financial statements for prime contractors supporting the 2029 Canada Games Host Society Inc. Develops audit plans, identifies key risks, and executes audits for fiscal years ending 2027 through 2030. Requires a CPA firm with experience in not-for-profit or government-funded organizations and confirmed auditor independence. Delivers annual independent auditor’s reports and finalized audited financial statements.

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NAICS: 541211
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RFP for audit services/Demande de propositions pour des services d’audit externe
Solicitation # e1134d7f-42da-4b42-b414-86cf93d00205
The 2029 Canada Games Host Society Inc. is seeking proposals from qualified public accounting firms to provide comprehensive annual external audit, tax, and general consultation services. The engagement supports the financial accountability and governance requirements for the 2029 Canada Summer Games in the Moncton and Saint John regions. The scope of work includes performing annual audits for fiscal periods ending March 31 from 2027 through 2030, filing CRA not-for-profit tax returns, and providing financial reporting consultation. Key deliverables include a mutually agreed-upon audit plan, annual independent auditor reports, management letters regarding internal controls, and presentations of findings to the Finance Committee and Board Directors. The Host Society aims to have annual audits completed by June 30th each year, with potential for additional wind-up services after March 31, 2030. Proposals were due by October 9, 2026, and are evaluated based on a weighted system: responsiveness to scope and program needs (35%), demonstrated experience and expertise (35%), cost effectiveness (20%), value in-kind opportunities (5%), and comprehensiveness (5%). The contract will be awarded to the highest-ranked proponent offering the best overall value. Applicants must provide a detailed fee proposal, including annual audit and tax compliance fees, and demonstrate their ability to maintain professional auditor independence and disclose any conflicts of interest. The selection process emphasizes the firm's experience with not-for-profit organizations, government-funded entities, and major event sectors.
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