Accounting and audit services - Audit of Internal Controls over Financial Manage

Description

Accounting and audit services - Audit of Internal Controls over Financial Management: Elections Canada (EC) replaces its FreeBalance corporate financial management system for the Agriculture and Agri-Food Canada’s (AAFC) SAP solution effective April 2021. As part of this implementation, EC will face changes that will occur with the adoption of a new financial system, new data systems and adjustments to existing business processes. EC adopts SAP internal controls and processes standards developed by AAFC to support GoC’s financial operations. Therefore, EC requires professional services on an as and when requested basis to support continued implementation and monitoring of Internal Control over Financial Management (ICFM) and Internal Controls over Financial Reporting (ICFR) and develop financial policies.

Award notices for this solicitation

• E60ZQ-180001 PASS SA 2018 Lekadir LLP — Lekadir LLP, 2025-01-10, — (E60ZQ-180001)
• E60ZQ-180001 PASS SA Treewalk Consulting Inc. — Treewalk Consulting Inc., 2024-08-28, — (E60ZQ-180001)
• E60ZQ-180001 PASS SA Oxaro Inc. — OXARO Inc., 2024-08-27, — (E60ZQ-180001)
• E60ZQ-180001 PASS SA 2018 Antares Professional Corporation — Antares Professional Corporation, 2024-04-05, — (E60ZQ-180001)
• E60ZQ-180001 PASS SA 2018 Altis Recruitment and Technology Inc. — ALTIS RECRUITMENT & TECHNOLOGY INC., 2024-01-12, — (E60ZQ-180001)
• E60ZQ-180001 PASS SA 2018 Cofomo Inc. — Cofomo Inc., 2024-01-12, — (E60ZQ-180001)
• E60ZQ-180001 PASS SA 2018 Master Agreement — Lekadir LLP, 2019-03-29, — (E60ZQ-180001)
• E60ZQ-180001 PASS SA 2018 Master Agreement — OXARO Inc., 2019-03-29, — (E60ZQ-180001)
• E60ZQ-180001 PASS SA 2018 Master Agreement — Treewalk Consulting Inc., 2019-03-29, — (E60ZQ-180001)

Other contracts under this solicitation

• KPMG — Employment and Social Development Canada, $8.2M, 2024-05-09 → 2029-05-31
• DELOITTE LLP — Fisheries and Oceans Canada, $6.6M, 2022-07-20 → 2025-06-30
• RAYMOND CHABOT GRANT THORNTON — Elections Canada, $6.0M, 2021-12-01 → 2025-03-31
• TATO RECRUITING INC — Natural Resources Canada, $3.8M, 2023-05-26 → 2025-05-25
• DALIAN ENTERPRISES INC — Natural Resources Canada, $3.8M, 2023-05-26 → 2024-08-28
• DONNA CONA INC. — Natural Resources Canada, $3.8M, 2023-05-26 → 2025-05-25
• ADRM TECHNOLOGY CONSULTING — Natural Resources Canada, $3.8M, 2023-05-26 → 2025-05-25
• SAMSON & ASSOCIATES — Public Safety Canada, $3.7M, 2022-10-28 → 2025-03-31
• WINDREACH CONSULTING SERVICES INC. — Department of Justice Canada, $3.3M, 2022-09-01 → 2026-09-30
• DELOITTE & TOUCHE LLP — Agriculture and Agri-Food Canada, $2.5M, 2020-12-03 → 2023-03-31
• OXARO INC. — Environment and Climate Change Canada, $2.4M, 2023-09-15 → 2027-03-31
• SAMSON & ASSOCIES CPA/CONSULTATION — Natural Resources Canada, $1.7M, 2024-09-10 → 2027-03-31