Annual Audit Services
Overview
Fit Score
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SUMMARY
KEY REQUIREMENTS
TIMELINE
RFP Release: May 26th, 2026
Proposal Deadline: July 24th, 2026
Firm Selection: August 2026
First Audit Year: FY 2026-27
CONTACTS
Primary procurement contact — name, title, email, and phone
Additional decision-makers and their departments
Issuing Agency
Porchlight Counselling And Addiction Services
DESCRIPTION
The selected vendor will provide annual audit services for a government authority located in Ontario. Responsibilities include carrying out a comprehensive, independent audit of the organization's annual financial statements for the fiscal year ending March 31.
The vendor will review all relevant financial records, supporting documentation, and accounting processes, as well as prepare or assist in the preparation of audited financial statements. The scope includes identifying and communicating any audit findings or concerns, and drafting a management letter with recommendations for improvements to financial controls, systems, or processes.
Ongoing collaboration with leadership and finance staff is expected throughout the audit. The auditor will also present the audited financial statements and key findings to the Board of Directors and organization membership during the Annual General Meeting, typically held in September. Final signed audited financial statements must be provided in a format acceptable for both Board approval and funder reporting requirements.
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Frequently asked questions
- When is the submission deadline?
- Submissions are due July 24, 2026.
- Who issued this RFP?
- It was issued by Porchlight Counselling And Addiction Services. The work is located in Cambridge, Ontario, Canada; North Dumfries, Ontario, Canada.
- Who is a good fit for this opportunity?
- Licensed public accounting or audit firm with experience in governmental or nonprofit audits
- Demonstrated capacity for independent financial statement audits
- Familiarity with Canadian audit standards and reporting requirements
- Strong track record in delivering audits within prescribed deadlines
- Ability to effectively communicate findings to boards and stakeholders
Analysis generated by Settle AI from the source RFP.
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