Saskatchewan Tenders #COW-2026-AS

City of Warman Solicits Proposals for Five-Year Municipal Audit Services

The City of Warman, Saskatchewan is seeking proposals for annual municipal audit services from qualified public accounting firms for a five-year term. - Government Buyer: - City of Warman, Saskatchewan - Office: Director of Finance - OEMs and Vendors: - No specific OEMs or vendors are named; open to all licensed public accounting firms with municipal audit experience - Products/Services Requested: - Annual audit of City financial statements in accordance with Public Sector Accounting Board (PSAB) and Generally Accepted Auditing Standards (GAAS) - Preparation of annual financial statements and adjusting entries - Completion of Municipal Annual Expenditure Review (MAER) compliance reports - Presentation of audited financial statements to City Council - Additional audit or consulting services on an hourly basis as needed - Unique or Notable Requirements: - Firms must have experience with municipal audits - Must provide proof of insurance coverage and compliance with Saskatchewan Workers Compensation - Onsite fieldwork at City Hall is required - Minimum qualifications for the firm and lead auditor - Annual engagement letters; contract may be cancelled by either party with written notice - No products or hardware are being procured; this is strictly for professional audit and consulting services

Description

The City of Warman is seeking proposals from qualified public accounting firms to provide annual external audit services for a five-year term covering fiscal years ending December 31, 2026 through December 31, 2030. The successful proponent will conduct the City's annual financial statement audit in accordance with PSAB and GAAS standards, prepare annual financial statements, complete the Municipal Annual Expenditure Review audit report, provide recommendations on internal controls, and present audited financial statements to City Council. The City also requests hourly rates for additional audit or consulting services that may be required during the contract term.

View original listing