Expired contract

Financial Audit Frameworks 2019 Bundle 6 West of England

Details

Buyer: National Audit Office
Supplier(s): KPMG LLP
Value: GBP 757,080
Duration: 2 years
Topic: Financial auditing services
Published: 11 November 2019
Source: ContractsFinder

Tender description

elivery of the audit of the financial statements for 2019-20 and 2020-21 for the following bodies: - Big Lottery Fund, operating as The National Lottery Community Fund (Lottery and Grant-in-Aid accounts) - Animal and Plant Health Agency - Gambling Commission The outputs expected on completion of the assignment For each audit cycle, and for each of the accounts the following outputs are required: • Audit Planning Report; • ISA compliant audit; • Shadow audit certificate; • Audit Completion Report and Management Letter; and • Attendance at audit committees.

Timeline

Completed: Award date1 October 2019
Completed: Award published11 November 2019
Current notice
Completed: Contract expiry date30 October 2021

About the buyer

National Audit Office is a public sector buyer in United Kingdom publishing tenders and awards on Stotles. Explore their procurement activity and find more opportunities like this one.

Relevant CPV codes

79212100 · Financial auditing services

Decision makers

Connect with the people behind this procurement.

Job title	Phone number	Work email
Head of Procurement	+44 •••• ••••••	••••••••@national-audit-office.gov
Commercial Director	+44 •••• ••••••	••••••••@national-audit-office.gov
Procurement Manager	+44 •••• ••••••	••••••••@national-audit-office.gov
Category Lead	+44 •••• ••••••	••••••••@national-audit-office.gov
Senior Buyer	+44 •••• ••••••	••••••••@national-audit-office.gov
Contracts Manager	+44 •••• ••••••	••••••••@national-audit-office.gov