Financial Audit Frameworks 2019 Bundle 3 London

Contract summary

Industry

• Financial auditing services - 79212100

Location of contract

SW1W 9SP

Value of contract

£1,028,760

Procurement reference

C-1299

Published date

21 October 2019

Closing date

30 September 2019

Contract start date

7 October 2019

Contract end date

6 October 2021

Contract type

Service contract

Procedure type

Call-off from a framework agreement

Contract is suitable for SMEs?

No

Contract is suitable for VCSEs?

No

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Description

Delivery of the following audits on a contracted-out basis for the 2019-20 and 2020-21 audit cycles:

- Health Research Authority
- Crown Prosecution Service
- Valuation Tribunal Service
- Wales Office
- Government Legal Department
- HM Procurator and Treasury Solicitor
- Crown's Nominee
- Serious Fraud Office Resource Accounts and Trust Statement
- Funds in Court: Part A and Funds in Court: Part C
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.

Client-facing documents and shadow audit certificates should be prepared using the relevant NAO standard template, which the NAO contact will provide, unless otherwise agreed with the NAO.

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Award information

Awarded date

1 October 2019

Contract start date

7 October 2019

Contract end date

6 October 2021

Total value of contract

£1,028,760

This contract was awarded to 1 supplier.

KPMG AUDIT PLC

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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