CanPursue

Research

  • Search
  • Opportunities
  • Buyers
  • Suppliers
  • Contracts
  • Awards

Intelligence

  • OverviewAccount required
  • WatchlistsAccount required
  • PipelineAccount required
  • IntelligenceAccount required
Create free account

Sign in

⌘K
ENFR
PASS SA - Audits Attestations Financières Annuelles | Public Works and Government Services Canada · CanPursue
Opportunities
Fit is part of the trial and paid plans.Closed

PASS SA - Audits Attestations Financières Annuelles

Public Works and Government Services Canada10070713Federal
Find on CanadaBuysAdd to pipeline
Published
Jun 30, 2020
Respond by
Aug 14, 2020
Latest amendment
None

See how this opportunity fits your company

Create a free account and describe your company. With the trial, CanPursue checks every opportunity against it and explains the fit.

Create free account

Who won similar work

Create a free account to see past contracts like this one: who won and at what price.

Create free account

Description

Professional Audit Support Services (PASS) Requirement This requirement is for: Public Works and Government Services Canada. This requirement is open only to those Supply Arrangement Holders under E60ZQ-180001 who qualified under the following Stream: Stream 5: External Audit One (1) Project Manager/Leader resource supported by:

Partner/Managing Director Senior Auditor Auditor; and Junior Auditor

The services of a qualified Contractor is required to complete this assessment. The number of resource(s) may vary at the Contractor’s discretion. Contractor must indicate the number of resource(s) required in its bid. Please note that the Contractor must propose One (1) Project Manager/Leader resource (Team Leader), in accordance with the stream and category identified in the bid solicitation. However, the Team Leader can be supported by Partner/Managing Director, Senior Auditor, Auditor and Junior Auditor level resource(s) under the same stream and category. The following SA Holders have been invited to submit a proposal.

BDO Canada LLP Colins Barrow Ottawa LLP Deloitte LLP Ernst & Young LLP KPMG LLP MNP LLP Pricewaterhouse Coopers LLP Raymond Chabot Grant Thornton Consulting Inc. Samson & Associés CPA/Consultation Inc Welch LLP

Description of the Requirement: Public Services and Procurement Canada (PSPC) (formally known as Public Works and Government Services Canada) requires the services of a licensed public accounting firm to conduct four (4) annual financial attest audits (i.e. external audit services). The objective of each of the annual financial attest audits is to provide an audit opinion on the information contained in the specified financial reporting documents. The audit opinions required under this Statement of Work are intended to provide reasonable assurance, to departmental senior management, about whether the financial statements and reports are free from material misstatement. The Office of the Auditor General also relies on the results of these audits in connection with its annual audit of the Condensed Consolidated Financial Statements of the Government of Canada, and related Public Accounts audit work. Level of Security Requirement: Security Requirement for Canadian Supplier: Public Works and Government Services Canada File #Common-Professional Services Security Requirement Check List #9.

The Contractor/Offeror must, at all times during the performance of the Contract/Standing Offer/Supply Arrangement, hold a valid Designated Organization Screening (DOS) with approved Document Safeguarding at the level of Protected B, issued by the Canadian Industrial Security Directorate (CISD), Public Works and Government Services Canada (PWGSC). The Contractor/Offeror personnel requiring access to protected information, assets or work site(s) must EACH hold a valid Reliability Status, granted or approved by the Canadian Industrial Security Directorate (CISD), Public Works and Government Services Canada (PWGSC). The Contractor must not utilize its Information Technology systems to electronically process, produce or store protected information until the CISD/PWGSC has issued written approval. After approval has been granted or approved, these tasks may be performed up to the level of Protected B.

Applicable Trade Agreements

World Trade Organization Agreement on Government Procurement (WTO-AGP) North American Free Trade Agreement (NAFTA) Canada-European Union Comprehensive Economic and Trade Agreement (CETA) Canadian Free Trade Agreement (CFTA) Canada-Chile Free Trade Agreement Canada-Columbia Free Trade Agreement Canada-Panama Free Trade Agreement Canada-Korea Free Trade Agreement Canada-Honduras Free Trade Agreement

Proposed period of Contract: The period of the Contract is from November 1st, 2020 to October 31st, 2021 inclusive Option to Extend the Contract: The Contractor grants to Canada the irrevocable option to extend the term of the Contract by up to Four (4) additional One (1) year period(s) under the same conditions. The Contractor agrees that, during the extended period of the Contract, it will be paid in accordance with the applicable provisions as set out in the Basis of Payment. Canada may exercise this option at any time by sending a written notice to the Contractor before the expiry date of the Contract. The option may only be exercised by the Contracting Authority, and will be evidenced for administrative purposes only, through a contract amendment. Maximum Funding: The maximum funding available for the Contract resulting from the bid solicitation is: Contract Initial Period $210,000.00 (professional fees and travel included) (Applicable Taxes extra) Contract Option Period #1 $210,000.00 (professional fees and travel included) (Applicable Taxes extra) Contract Option Period #2 $210,000.00 (professional fees and travel included) (Applicable Taxes extra) Contract Option Period #3 $210,000.00 (professional fees and travel included) (Applicable Taxes extra) Contract Option Period #4 $210,000.00 (professional fees and travel included) (Applicable Taxes extra) Total Contract Estimated Value: $1,050,000.00 (professional fees and travel included (Applicable Taxes extra) Bids valued in excess of this amount will be considered non-responsive. This disclosure does not commit Canada to pay the maximum funding available. File Number: 10070713 Contracting Authority: Mélanie Constantineau-Gosselin Phone Number: 873-355-4598 E-Mail: Melanie.Constantineau-Gosselin@tpsgc-pwgsc.gc.ca

Procurement

Category
Services
Jurisdiction
Federal

Not stated in the notice: procurement type, procurement method, selection criteria, region of delivery, region of opportunity, expected contract period, end user

Requirements and qualifications

Supply arrangement
Named in the description
Security requirement
Not stated in the public notice
Trade agreements
—
Limited tendering reason
—

Classification

GSIN
—
UNSPSC
—

Amendments

No amendments observed.

Documents

No attachments listed in the open data.

Contact

No contact listed in the open data.

Related

More from this buyer

  • High Density Mobile ShelvingDec 15
  • Accommodations - Temecula, CaliforniaMar 31
  • Accommodations - Borrego Springs, CaliforniaMar 31
  • Medium/Large Vessel Recycling ServicesMar 30
  • Furniture for Work SpacesApr 23

Linked contracts

No related records observed.

Source

Find on CanadaBuys

CanPursue has no direct link to this notice. This opens a CanadaBuys search for its solicitation number.

Source
CanadaBuys
Solicitation
10070713
Observed
Sep 18, 2026

The amount, value range and contract duration shown on some CanadaBuys pages are not in the open data, so CanPursue does not show them.

Never miss an amendment

Track this opportunity in your pipeline and watchlists with a free account.

Create free account