This Government Contract opportunity from Government of Canada was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Senior Financial Auditor / ICFR Consultant Services

Closed

International

Submission Closed08/14/2026, 07:00:00 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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SLED

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Solicitation # 27-004

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Solicitation # 2526-02 ITB OIR

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Solicitation # 1000269939

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DEADLINE

Internal Control support for Appendix A and D

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Lease Financial Analysis and Revenue ForecastingThe Lease Financial Analysis and Revenue Forecasting subcontract for The Tulalip Tribes requires a qualified provider to develop financial modeling and compensation methodologies for prime contractors. The selected party will utilize advanced financial modeling software to conduct financial analysis and revenue forecasting to determine the economic viability of leases. To ensure professional standards, the contractor must hold a recognized certification such as a CPA or CFA. Key deliverables for this engagement include a comprehensive Financial Analysis Report, a Lease Compensation Methodology, and a detailed Revenue Forecast Model. Interested parties must submit their responses by October 9, 2026, in accordance with the solicitation posted on September 11, 2026. This project falls under NAICS code 541211, focusing on specialized accounting and financial services.

The Tulalip Tribes

POSTED

5 days ago

DEADLINE

in 24 days

AI Contract Overview

The contract seeks qualified senior financial auditors or ICFR consultants to deliver expert audit services focused on internal control over financial reporting and financial management, aligned with the Office of the Auditor General’s methodology. The scope includes conducting control testing, preparing detailed documentation, engaging in stakeholder interviews, and producing comprehensive audit reports to evaluate the effectiveness of financial controls within government operations. The work will be performed across Canada with no specific city designated, and the contractor must demonstrate proficiency in applying standardized auditing frameworks to ensure compliance and accuracy in financial reporting. The solicitation is categorized as a subcontract under NAICS code 541211, with a posting date of July 30, 2026, and a deadline for responses on August 14, 2026. The awarding entity is the Government of Canada through its Office of the Auditor General, indicating the need for adherence to federal audit standards and public sector accountability practices. While no set-aside provisions or point of contact details are specified, the contract requires a high level of technical expertise in financial audits, with an emphasis on rigorous documentation and stakeholder communication to support transparency and operational integrity across federal programs.

General Info

Senior financial auditors needed for ICFR audits across Canada using Auditor General's methodology.

Agency

Government of Canada → Office of the Auditor GeneralView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

Canada, CAN

Set-Aside

NONE

Documents

This scope was carved out of 20260569.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Financial Services for ICFR/ICFM

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedJul 30

subcontract

Response DeadlineAug 14

Deadline has passed

Submission Closed

08/14/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Office of the Auditor General

ContactsNo contacts available

OfficeN/A

Organization / Agency

Government of Canada → Office of the Auditor General

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Provide expert audit services for internal control over financial reporting (ICFR) and financial management (ICFM), including control testing, documentation, stakeholder interviews, and audit reporting in alignment with OAG methodology.