CanadaBuys #AB-2026-03447

Targeted Financial Review and Internal Control Assessment for Aurora Academic Charter Primary School

Aurora Academic Charter Primary School is seeking an independent accounting firm to conduct a targeted financial review and investigation, along with an assessment of internal controls. - Government Buyer: - Aurora Academic Charter Primary School, Edmonton, Alberta - OEMs and Vendors: - No specific OEMs or vendors are named - Requested Services: - Targeted review of financial transactions and processes - Compliance assessment with internal policies and regulations - Identification of irregularities and potential issues - Evaluation of internal controls, including segregation of duties and approval authorities - Unique Requirements: - Professional independence and objectivity required - Focused engagement on audit and investigative review - Contract Duration: - One month period - No products are requested; primary service is audit and investigative review under UNSPSC code 84111600

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, lasting one month starting from May 25, 2026. The procurement method is competitive open bidding.

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