Financial Audit Services
Overview
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SUMMARY
DESCRIPTION
A government authority in Whitecourt, Alberta is seeking a vendor to provide financial audit services under a two-year contract. The selected firm will audit the statements of financial position, operations, changes in net financial assets, cash flow, and related schedules including accumulated surplus, tangible capital assets, and segmented disclosure.
The scope also includes preparing an audit findings report, management report, and audited financial statements for management. These deliverables are expected to address significant audit, accounting, and financial reporting matters identified during the audit process, along with recommendations for improvements to systems, processes, and internal controls based on observations made during the contract period.
In addition, the auditor will provide an annual presentation of the audit findings report, management report, and audited financial statements to the agency's finance and taxation committee or council. The selected vendor will also be expected to present comments and recommendations regarding improvements to the agency's internal control structure and operations.
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Frequently asked questions
- When is the submission deadline?
- Submissions are due August 21, 2026.
- Who is a good fit for this opportunity?
- Licensed public accounting or audit firm
- Experience auditing public sector or municipal entities
- Strong expertise in financial statement audits and reporting
- Ability to assess internal controls and recommend process improvements
- Capacity to present findings to finance committees or council
- Familiarity with Canadian public sector accounting and audit standards
- Regional presence in Alberta or ability to serve Whitecourt effectively
Analysis generated by Settle AI from the source RFP.
RFP Hunter shows what is open. Settle shows what is forming.
Settle pieces together buyer signals, budgets, contract activity, and the sources your team already monitors. See why an opportunity fits and what to do before the RFP posts.