- Location
- CA
- Type
- Contract
- Department
- Marketing
- Seniority
- Senior
- Source
- PCRecruiter
Description
- SCOPE
The review must cover ESDC administrative costs.
Based on the objective and the scope of the review, the Contractor must consider the following:
- The documentation relating to previous reviews and TB decisions supporting the derivation of the EI administrative cost allocation.
- The ESDC Public Accounts expenditures for 2025-2026.
- The gross expenditures by programs and sub-program as defined in the 2025-2026 Departmental Results Framework (DRF).
- Access to Directors and Director Generals of the Financial Management Advisory Services directorate and the Corporate Financial Planning directorate, including affected branches, for consultation as required.
- TASKS
The Contractor must:
- Provide an assessment of the adequacy of the amount charged to the EIO Account for the fiscal year 2025-2026, by comparing the results between:
- ESDC’s current methodology for allocating costs to the EIO Account i.e. based on the percentage of funding between the CRF and EIO Account; and
the administrative cost allocation model i.e. based on the cost structure as define in the DRF (by programs and sub-program) as well as direct and indirect activities.