National Maritime Museum 2019-21 Grant Thornton

Contract summary

Industry

• Financial auditing services - 79212100

Location of contract

SW1W 9SP

Value of contract

£105,600

Procurement reference

C-1359

Published date

20 November 2019

Closing date

4 October 2019

Contract start date

4 November 2019

Contract end date

3 November 2021

Contract type

Service contract

Procedure type

Call-off from a framework agreement

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No

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Description

Completion of a fully ISA compliant audit and provision of a shadow audit opinion for the C&AG on the NMM 2019-20 financial statements and the NMM 2020-21 financial statements. To include a regularity audit and shadow regularity opinion.

Completion of planning, interim and final fieldwork and audit completion by Parliamentary Recess in July 2020 for the 2019-20 financial statements and by July 2021 for the 2020-21 financial statements. Completion of the following milestones to support a pre-recess target certification date: ~ Completion of a full audit plan (by 31 December 2019 and 31 December 2020) ~ Delivery of an Audit Planning Report to be presented at the January 2020 Audit Committee and January 2021 Audit Committee ~ Completion of a fully ISA compliant audit (interim audit: February 2020 and February 2021; final audit: May 2020 and May 2021) ~ Completion of Audit Completion Report for presentation at the June Audit Committee ~ Completion of Management Letter (June 2020 and June 2021) ~ Provision of a shadow audit opinion, including a regularity opinion (June 2020 and June 2021)

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Award information

Awarded date

16 October 2019

Contract start date

4 November 2019

Contract end date

3 November 2021

Total value of contract

£105,600

This contract was awarded to 1 supplier.

GRANT THORNTON LIMITED

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About the buyer

Contact name

Tania Khan

Address

157-197 Buckingham Palace Road
LONDON
SW1W9SP
England

Telephone

02077987000

Email

NAO.procurement@nao.org.uk