Basic Information

Reference Number

00004488362

Issuing Organization

Aquatera Utilities Inc.

Solicitation Type

NRFP - Negotiated Request for Proposal (Formal)

Solicitation Number

AB-2025-02474

Title

EXTERNAL AUDIT SERVICES

Source ID

SCRIBE

Details

Location

Alberta

Purchase Type

Not Stated

Dates

Publication

2025/03/31 09:08:00 AM EDT

Closing Date

2025/04/28 04:00:00 PM EDT

Contact Information

Sandy Hadwen

shadwen@aquatera.ca

Description

Aquatera is seeking External Audit Services for its next three fiscal years (beginning December 31, 2025). The scope of work broadly includes all normal services associated with an annual audit including the following: 1. Preparation of an annual audit plan 2. Pre-meeting with management of the Company (virtual or in-person) 3. Interim field work 4. Year end field work 5. Audit opinion 6. Management letter 7. Board reporting The Company does not prepare a detailed Management Discussion & Analysis and does not require the External Auditor’s involvement with its quarterly reporting. The annual audit would need to be completed by mid March of each year

Disclaimer All amendments to the associated notice, including amended documents, plans and specifications (where applicable), are issued on purchasing.alberta.ca. MERX asks that you refer to the purchasing.alberta.ca notice for these amendments. MERX stipulates that potential bidders may also be required to register with the buying authority as a bidder/plan taker. The contact information can be found within the notice abstract.