Lethbrige County - Request for Proposal - Professional Auditing Services

The purpose of this Request for Proposals (“RFP”) by Lethbridge County (hereafter referred to as “The County” or “County”) is to seek proposals for auditing services for a five-year term, the 2024 to 2028 fiscal year ends. Quality of assurance and advisory services are very important to the County. The knowledge and experience of the Proponent, particularly the engagement partner and manager, are crucial to the evaluation of the proposals. Assurance services are required for the following financial reports: • Lethbridge County Annual audit • Lethbridge County Annual Report review • Local Authorities Pension Plan audit • Review working papers of Financial Statements, Financial Information Return and preparation of such • Financial Statement and Financial Information Return document preparation • Asset Retirement Obligations (ARO) Review and Calculations • Lethbridge Regional Waste Management Services Commission Annual audit • Lethbridge Regional Water Services Commission Annual audit As part of the audit for Lethbridge County, financial statements, discussion and presentations to the County’s Administration and Council are required. The management letter is considered a public document provided for information when the financial statements are presented for approval, in addition to the annual report which the County publishes each year.