Procurement Summary
Country : Canada
Summary : 2022-23 Water Operational Audit
Deadline : 12 Dec 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 110102582
Document Ref. No. : WHRMFS24-01
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
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At this time West Hants Regional Municipality is seeking proposals from experienced and qualified auditors to complete an operational audit for our two water utilities for the 2022-23 fiscal year. Within this operational audit West Hants Regional Municipality is looking for an evaluation of each of the below components: Internal Processes and Controls, including but not limited to Metre Readings, Customer Billings, Water Customer Account Adjustments, General Ledger Account Adjustments. Management Controls. Compliance with Nova Scotia Utility and Review Board approved orders. Current Staff Resources. The proposal shall include a schedule for the operational audit, with suggested timelines and processes.
Solicitation Type : RFP - Request for Proposal (Formal)
Reference Number : 00004304679
Location : Nova Scotia
Purchase Type : Not Stated
Dates Publication : 2024/11/13 09:52:00 AM EST
Closing Date : 2024/12/12 01:00:00 PM EST
Contact Information : Diana Gibson
: 902-798-8391 ext. 105
: dgibson@westhants.ca
:
Description : At this time West Hants Regional Municipality is seeking proposals from experienced and qualified auditors to complete an operational audit for our two water utilities for the 2022-23 fiscal year. Within this operational audit West Hants Regional Municipality is looking for an evaluation of each of the below components: Internal Processes and Controls, including but not limited to Metre Readings, Customer Billings, Water Customer Account Adjustments, General Ledger Account Adjustments. Management Controls. Compliance with Nova Scotia Utility and Review Board approved orders. Current Staff Resources. The proposal shall include a schedule for the operational audit, with suggested timelines and processes.
Documents
Tender Notice