Queen’s RFP #Q-2015-105-KM
June 30, 2016 - October 31, 2021
September 1, 2021 - October 31, 2026
KPMG LLP
Patrick Fisher, Procurement Specialist
patrick.fisher@queensu.ca or phone: (613) 533-2156 | internal ext. 32156
The following financial year-end audits are included. Note, no additional audits are permitted under this contract:
- Annual Consolidated Financial Statements of the University
- Facilities Renewal Program Statement
- Financial Statements of the: Cogeneration Facility; Queen's University and Kingston Health Sciences Centre Parking Commission; and Revised Pension Plan
- Schedule of Expenditures of Federal Awards ("Single Audit")
- Statement of Account for the Central Heating Plant
- Student Enrolment
- William D. Ford Federal Direct Loan Program
Note, effective May 2021, all engagements with KPMG regardless of value, must be placed on a purchase order via acQuire with quote/letter of engagement attached as supporting documentation. This ensures compliance to the policy/procedure managed by the Audit & Risk Committee of the Board of Trustees regarding KPMG auditing activities for the university.
Supplier Contact Information
KPMG
John Pryke, Partner
(905) 523-2288 | jpryke@kpmg.ca
*Note, as the awarded service provider of Queen's External Audit Services, when awarding additional work to KPMG through this collaborative process, this policy must be adhered to: Pre-Approval of Non-Audit Services