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Internal Controls Over Financial Management Assessments & Fraud Risk Assessments – Task Authorization Contract

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202700727Canada

Contract Overview

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Public Safety Canada is seeking external expertise through a task authorization contract to enhance its financial oversight, internal controls, and fraud risk management capabilities in alignment with the Treasury Board Policy on Financial Management. The work focuses on two key areas: Internal Controls Over Financial Management assessments under Stream 6 for Financial and Accounting Services, and Fraud Risk Assessments under Stream 4 for Forensic Audits, both conducted under the Professional Audit Support Services Supply Arrangement. These assessments are designed to identify vulnerabilities, ensure compliance, and strengthen accountability within the department’s financial operations. The contract opportunity, titled Internal Controls Over Financial Management Assessments & Fraud Risk Risk Assessments – Task Authorization Contract with solicitation number 202700727, was posted on June 26, 2026, with responses due by July 13, 2026. The work will be performed across Canada, with the primary point of contact being Katrine Hermann-Hincke, Contracting Authority at Public Safety and Emergency Preparedness, reachable via email or phone. The contract is issued under the federal government’s procurement framework, with no set-aside designation, allowing eligible firms to respond to the solicitation through the CanadaBuys portal.

General Info

Public Safety Canada seeks external experts for financial controls and fraud risk assessments under federal procurement.

Agency

Government of Canada → Department of Public Safety and Emergency PreparednessView Agency

NAICS

541219 - Other Accounting Services View NAICS

Place of Performance

Canada, CAN

Set-Aside

NONE

Documents

(1)

Notice of Proposed Procurement for PASS 202700727

PDFpresolicitation

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Timeline

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Organization & Contact Information

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AgencyGovernment of Canada → Department of Public Safety and Emergency Preparedness
Contacts1 person available
OfficeN/A
Organization / Agency
Government of Canada → Department of Public Safety and Emergency Preparedness
View Agency Profile
Office AddressN/A
Contacts
Katrine Hermann-HinckeContracting Authority

Full Description

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The objective of this work is to support Public Safety Canada (PS) in strengthening financial oversight, internal controls, and fraud risk management practices through targeted monitoring and assessment activities. These activities will also contribute in ensuring the department is meeting its internal control requirements under the Treasury Board (TB) Policy on Financial Management. In this regard, the Comptrollership Directorate at PS requires the services of an external firm(s), as required through task authorization, to perform the following assessments under the Professional Audit Support Services Supply Arrangement: • Internal Controls Over Financial Management (ICFM) assessments – Stream 6: Financial and Accounting Services • Fraud risk assessments (FRA) -– Stream 4: Forensic Audits

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