Audit of Expenses (Senators and Administration)

The closing date of this RFP is extended to Wednesday, September 4, 2019 at 11:00am. Audit of expenses of senators and the Administration of the Senate of Canada. The audit will consist of the review of senators and Senate Administration’s expenses, excluding salaries, with the objectives to ensure:

Expenses incurred by senators and the Administration were made in accordance with established policies and procedures, including the procurement activities; and Controls and practices were applied in the processing, recording and payment of the expenses as per Senate designed processes.

All enquiries regarding this RFP must be received by e-mail at: proc-appr@sen.parl.gc.ca by the Contracting Authority noted below, no later than August 22, 2019 at Noon EST. Enquiries received after that time may not be answered. Bidders should reference as accurately as possible the numbered item of the bid solicitation to which the enquiry relates. All communication or inquiries must be directed ONLY to the contracting authority. Non-compliance with this condition for that reason alone will result in the disqualification of Bidder’s proposal.