THE TOWN OF AMHERSTBURG has floated a tender for External Financial Audit Services. The project location is Canada and the tender is closing on 07 Nov 2024. The tender notice number is 2024-033, while the TOT Ref Number is 108774878. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Canada

Summary : External Financial Audit Services

Deadline : 07 Nov 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 108774878

Document Ref. No. : 2024-033

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

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Tender Details

The Town of Amherstburg is located in Southwestern Ontario, approximately 30 kilometers southwest of the City of Windsor and is one of seven lower‐tier municipalities in the County of Essex. The current population of The Town of Amherstburg is just over 23, 500.

The Town is seeking Proposals for the provision of Financial auditing services for year-end audits that will cover the 2024 to 2028 fiscal years. This contract will be for a five-year term upon the approval of Town Council.

The audits shall include the examination of records and financial statements of the Corporation of the Town of Amherstburg in accordance with GAAS. The responsibilities of the external auditors will be limited to the expression of an opinion on the financial statements.

The Town uses VADIM software for all of its major corporate financial systems. The current suite of systems includes; general ledger, accounts receivable, accounts payable, receipts, payroll, and taxation billing. Financial statements and budgets are prepared using Caseware and Questica.

The Town issues approximately 9, 500 tax bills twice a year and 6, 000 cheques annually, with plans to move to EFT. Water and Wastewater are billed and collected through a third-party organization.
Show Categories : Consulting Services - Professional Services, Auditing, Professional, Strategic, Administrative or Management Services
More Details
Bid Classification: Services

Documents

 Tender Notice


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