Long-Term Care Home Annual Report & Trust Audit
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This subcontract with the United Counties of Leeds and Grenville involves performing specialized audits for the Maple View Lodge Long-Term Care Home. The selected provider will conduct Resident Days Assurance engagements and verify that all operations comply with the Technical Instructions and Guidelines set forth by the Ministry of Health and the Ministry of Long-Term Care. The primary deliverables for this engagement include the Annual Report Audit and the Independent Practitioner’s Reasonable Assurance Report on Resident Days. Interested parties must submit their responses by October 9, 2026, under the NAICS code 541211 for offices of accountants.
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Documents
This scope was carved out of ACC-2026-01.
The full solicitation package (9 documents), including the RFP, is on the prime solicitation, not on this scope.
External Audit Services
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