The Children’s Treatment Centre of Chatham Kent (CTC-CK) is seeking the services of a qualified professional accounting firm to perform the following:
- An audit of CTC-CK financial statements as prepared by management for year ending March 31, 2022, 2023 & 2024 an evaluation on the fairness of the financial statement presentation and the provision of an opinion thereon. The field work for the audit will commence no earlier than the fourth week of April with the annual audit completed and finalized by June 10th of the corresponding year with the exception of any interim audit work.
- Presentation of management letters addressing any concerns with regard to internal controls or any other significant issues identified during the audit at the completion of both the interim audit visit and the final audit visit.
- Provide compliance assurance services and other external reporting requirements.
To receive bid documentation please contact James Lively, firstname.lastname@example.org by March 15th, 2021.