SIGMA Professional Services
Fairness monitor's attestation: January 1, 2025
Submitted to: Director, Fairness Monitoring Program
Submitted by: Samson
Samson was engaged on June 12, 2023, as a fairness monitor to observe the procurement process for SIGMA Professional Services, issued by the Public Works and Government Services Canada on behalf of their Finance Branch under solicitation WS4151696836. Samson is an independent third party with respect to this activity.
The fairness monitor hereby provides the unqualified assurance statement below concerning the SIGMA Professional Services procurement process up to and including the conclusion of contract award and debriefings.
It is our professional opinion that the process we observed or monitored was carried out in a fair, open and transparent manner.
Original signed by:
Mathieu Farley
Chartered Professional Accountant Auditor
Certified Internal Auditor
Certified Information Systems Auditor
Certified Fraud Examiner
Fairness Monitor Contractor Representative
Partner, Audit and Advisory Services
Samson
Jocelyne Lafrenière
Chartered Professional Accountant
Fairness Monitor
Contact the Fairness Monitoring Program to receive this report in its entirety, which contains the details of the fairness monitors’ engagement and impartial opinions.