Enterprise Resource Planning Solutions
Fairness monitor’s attestation: May 20, 2026
Submitted to: Director, Fairness Monitoring Program
Submitted by: Samson
Samson was engaged on June 12, 2024, as a fairness monitor to observe the procurement process for the Enterprise Resource Planning Solutions, issued by Public Works and Government Services Canada on behalf of Shared Services Canada under the solicitation WS4603061562. Samson is an independent third party with respect to this activity.
The fairness monitor hereby provides the unqualified assurance statement below concerning the Enterprise Resource Planning Solutions procurement process up to and including the conclusion of contract award and debriefings of stream 1: final request for proposal – enterprise resource planning solution(s) and issuance of supply arrangements and debriefings of stream 2: request for supply arrangement – implementation and operational services for enterprise resource planning solutions.
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 & Advisory Services
Samson
Jocelyne Lafrenière
Chartered Professional Accountant
Fairness Monitor
Jean Montplaisir
Master of Business Administration
Master’s degree in project management
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.