Award
CanadaBuys #217260
External ICFR Audit and Internal Monitoring Framework Development PASS - E60ZQ-180001; Stream 6 (Financial and Accounting Services)
Recipient
KPMG LLP
Award Amount
$335,073.25
Ceiling
$335,073.25
Awarded
November 02, 2026
Identifier
217260
Contract for KPMG LLP to assess FedNor's financial controls and develop a risk-based internal monitoring framework.
Description
FedNor requires an independent assessment of the design and operating effectiveness of its Internal Controls over Financial Management, including Internal Controls over Financial Reporting, recommendations for improvement, and development of a sustainable, risk-based internal monitoring framework.