Alberta Purchasing #2026-AACS-111

Aurora Academic Charter School Seeks Independent Accounting Firm for Financial Review and Internal Control Assessment

Aurora Academic Charter School in Edmonton, Alberta is seeking proposals from independent external accounting firms for a targeted financial review and investigation. - Government Buyer: - Aurora Academic Charter School (AACS), Edmonton, Alberta - OEMs and Vendors: - No specific OEMs or vendors are named in the solicitation - Requested Services: - Targeted review of financial transactions and processes - Planning and performing investigative or forensic accounting procedures - Assessment of compliance with internal policies and regulatory obligations - Identification of irregularities in financial activities - Evaluation of the design and operational effectiveness of key internal controls - Delivery of risk-informed recommendations to strengthen internal controls and governance - Notable Requirements: - Services must be provided by an independent external accounting firm - Focus on both investigation and internal control assessment - Place of Performance: - Alberta, with the contracting office at 12245 - 131 St NW, Edmonton, AB, T5L 1M8, Canada

Description

Aurora Academic Charter School (AACS) is seeking to engage an independent external accounting firm to provide professional services for a targeted financial review and investigation, as well as an assessment of internal controls. The work includes conducting a focused review of financial transactions and processes, assessing compliance with policies and regulations, identifying irregularities, and evaluating internal controls. The engagement will be conducted with full professional independence and objectivity, coordinated by the administration under the Board's direction. The services are related to financial and insurance services, specifically audit services.

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