Financial Audit Services
University of Saskatchewan
Original Solicitation Links
27SASKPOLY05-01
]finance audit services
Contact
Submission Instructions
Description
Saskatchewan Polytechnic is seeking proposals from accounting firms to provide annual financial statement audits beginning with the fiscal year ending June 30, 2027. The selected firm will perform planning, interim, and year-end audit work; complete the audit by the end of August; and support financial-statement approval, filing, and tabling deadlines. The audit will address significant transaction streams and systems, including Ellucian Banner and other financial or operational systems that may be upgraded or replaced during the contract term. Deliverables include the auditor's opinion under applicable public-sector accounting standards, audit reports, management letters, internal-controls reporting, legislative-compliance reporting, and annual independence confirmations. Proposals must describe the firm's experience and qualifications, approach and methodology, staffing and capacity, risk management, reporting capabilities, Indigenous engagement, and any proposed subcontracting. Pricing must cover five fiscal-year audits, including fees, expenses, hourly rates, estimated hours, assumptions, payment terms, and out-of-scope items. The addendum states that the institution seeks competitive, market-driven pricing and does not disclose a budget; it also confirms that the procurement is intended to assess the market and identify the best overall value and service.
Classification Codes
Smart Codes
Specifications
Timeline
Requirements
- Commercial General Liability — $5,000,000.00
- Workers Compensation
- Professional Liability
- Automobile Liability
- Minimum 3 references
- Within the last 5 years
- Client point of contact required for each reference
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