CONTRACTDISCUSSED

Deloitte Issues Qualified Audit Opinion for UPEI Action Plan

Board of Governors of the University of Prince Edward Island
Document date
Oct 23, 2026

The 30-second brief

What it covers

The University of Prince Edward Island received Deloitte Auditors’ Year Two Action Plan Audit report covering the period ending April 30, 2026. Deloitte issued a qualified opinion after finding that some commitments were not fully implemented.

Who holds it

Deloitte Auditors holds this professional services contract with Board of Governors of the University of Prince Edward Island.

What happens next

Term as filed: Year Two audit for the period ending April 30, 2026.

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Contract details

Contract type
Professional Services
Document date
October 23, 2026
Term
Year Two audit for the period ending April 30, 2026
Source document
University of Prince Edward Island Agenda Senate Meeting October 23, 2026 (Agenda)

Deloitte Auditors's other public contracts

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Questions about this contract

Who was awarded the professional services contract by Board of Governors of the University of Prince Edward Island?

Deloitte Auditors was awarded this professional services contract by Board of Governors of the University of Prince Edward Island, as recorded on October 23, 2026.

What type of contract is this?

This is a Professional Services contract, documented as a agenda record.

Where was this contract approved?

This contract appears in University of Prince Edward Island Agenda Senate Meeting October 23, 2026 (Agenda), dated October 23, 2026 from Board of Governors of the University of Prince Edward Island. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Deloitte Auditors hold?

Deloitte Auditors may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

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Explore Board of Governors of the University of Prince Edward Island's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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