Title
Internal Controls Over Financial Management Assessments & Fraud Risk Assessments – Task Authorization Contract
Reference number
cb-812-45440324
Solicitation number
202700727
Publication date
2026-06-26
Tender closing date
2026-07-29T14:00:00
Expected contract start date
2026-09-01
Expected contract end date
2029-08-31
Unspsc description
*Internal audits
Notice type
Request for Proposal
Procurement method
Competitive - Selective tendering
Selection criteria
Highest Combined Rating of Technical Merit and Price
Trade agreements
*Canada-Peru Free Trade Agreement (CPFTA)
*Canada-European Union Comprehensive Economic and Trade Agreement (CETA)
*Canada-Honduras Free Trade Agreement
*World Trade Organization Agreement on Government Procurement (WTO GPA)
*Canada-Korea Free Trade Agreement (CKFTA)
*Comprehensive and Progressive Agreement for Trans-Pacific Partnership (CPTPP)
*North American Free Trade Agreement (NAFTA)
*Canada-Colombia Free Trade Agreement
*Canada-Ukraine Free Trade Agreement (CUFTA)
*Canadian Free Trade Agreement (CFTA)
*Canada-UK Trade Continuity Agreement (Canada-UK TCA)
*Canada-Panama Free Trade Agreement
Regions of opportunity
*Canada
Regions of delivery
*Canada
Contracting entity name
Department of Public Safety and Emergency Preparedness (PS)
Contracting entity address line
269 Laurier Avenue West
Contracting entity address city
Ottawa
Contracting entity address province
Ontario
Contracting entity address postal code
K1A 0P8
Contracting entity address country
Canada
Contact info name
Katrine Hermann-Hincke
Contact info email
contracting@ps-sp.gc.ca
Contact info phone
(819) 664-8591
Contact info address line
269 Laurier Avenue West
Contact info province
Ontario
Contact info postalcode
K1A 0P8
Contact info country
Canada
Attachment
https://canadabuys.canada.ca/sites/default/files/webform/tender_notice/99166/npp-%28bilingual-for-pass-202700727.pdf
Tender description
The objective of this work is to support Public Safety Canada (PS) in strengthening financial oversight, internal controls, and fraud risk management practices through targeted monitoring and assessment activities. These activities will also contribute in ensuring the department is meeting its internal control requirements under the Treasury Board (TB) Policy on Financial Management.
In this regard, the Comptrollership Directorate at PS requires the services of an external firm(s), as required through task authorization, to perform the following assessments under the Professional Audit Support Services Supply Arrangement:
• Internal Controls Over Financial Management (ICFM) assessments – Stream 6: Financial and Accounting Services
• Fraud risk assessments (FRA) -– Stream 4: Forensic Audits
