Saskatchewan Tenders #SAMA26-003

Annual External Audit Services for SAMA Financial Statements

The Saskatchewan Assessment Management Agency (SAMA) is seeking proposals for annual external audit services of its financial statements. - Government Buyer: - Saskatchewan Assessment Management Agency (SAMA) - Managing Director, Finance: Mathew Ratch, CPA, CMA - Services Requested: - Annual audits of SAMA's financial statements - Scope includes preliminary consultation, audit planning, fieldwork at SAMA's head office in Regina, and presentation of the final auditor's report to the Audit Committee - Audits must comply with Canadian accounting standards for not-for-profit organizations - Requirements: - Bidders must be Chartered Professional Accountants licensed in Saskatchewan - Firms must be registered in the City of Regina - Contract Details: - Options for three-year or five-year contract terms - Fieldwork conducted in February, with final reports presented in late February - No specific OEMs or vendors are named in the solicitation

Description

The Saskatchewan Assessment Management Agency (SAMA) is seeking to retain a licensed public accounting firm to perform annual audits of its financial statements. The audits must be conducted in accordance with Canadian accounting standards for not-for-profit organizations and include expressing an opinion on whether the financial statements fairly present SAMA's financial position. The scope includes preliminary consultation, audit planning, fieldwork at SAMA's head office in Regina, and presentation of the final auditor's report to the SAMA Audit Committee. Proposals are due by July 31, 2026, and the contract may be offered for three or five years.

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