Basic Information

Reference Number

00004304679

Issuing Organization

West Hants Regional Municipal

Solicitation Type

RFP - Request for Proposal (Formal)

Solicitation Number

WHRMFS24-01

Title

2022-23 Water Operational Audit

Source ID

SCRIBE

Details

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.

Disclaimer All details to the associated notice, including documents, plans and specifications (where applicable), are issued on Nova Scotia Tenders. MERX asks that you refer to the Nova Scotia Tenders notice for these details. 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. For full details, please check with the original source of the content.