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  3. External Audit Services: Â鶹¹ÙÍø Financial Year-End

External Audit Services: Â鶹¹ÙÍø Financial Year-End

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To provide financial year-end audits for Â鶹¹ÙÍø's. Audits included are noted below.

A limited tender procurement due to results of Â鶹¹ÙÍø’s RFP #Q-2015-105-KM

November 1, 2026 - October 31, 2031

Not applicable

KPMG LLP

Patrick Fisher, Senior Manager, Strategic Sourcing
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:

  1. Annual Consolidated Financial Statements of the University
  2. Facilities Renewal Program Statement of Â鶹¹ÙÍø's University 
  3. Financial Statements of the Congeneration Facility
  4. Financial Statements of the Â鶹¹ÙÍø's University and Kingston Health Sciences Centre Parking Commission
  5. Statement of Account for the Central Heating Plant of Â鶹¹ÙÍø's University 
  6. Schedule of Expenditures of Federal Awards ("Single Audit") of Â鶹¹ÙÍø's University
  7. Student Enrolment
  8. 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 Â鶹¹ÙÍø'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