Published date: 31 January 2025
Closed opportunity - This means that the contract is currently closed. The buying department may be considering suppliers that have already applied, or no suitable offers were made.
Contract summary
Industry
Financial auditing services - 79212100
Location of contract
Any region
Value of contract
£0 to £5,700,000
Procurement reference
tender_442170/1447858
Published date
31 January 2025
Closing date
3 March 2025
Closing time
10am
Contract start date
8 April 2025
Contract end date
31 March 2028
Contract type
Service contract
Procedure type
Open procedure (below threshold)
Any interested supplier may submit a tender in response to an opportunity notice.
This procedure can be used for procurements below the relevant contract value threshold.
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
Yes
Description
This is a BAU procurement for audit capacity to support our annual assurance programme and Investigation support.
We need 3 different "lots". Lot 1 to cover the annual programme of outsourced post-16 funding assurance reviews (post-16 funding audits). We will seek a panel of up to 5 audit firms to deliver this for us, with outputs being an audit report using the DFE/ESFA assurance tests and an audit opinion from the firms. These require detailed knowledge and experience of post-16 funding rules applicable to funding paid for adult skills,16-19 study packages or apprenticeships training.
Lot 2 to cover the combined post-16 and pre-16 general assurance reviews and frameworks support. We will seek up to 10 firms to work with across both the pre-16 and post-16 sector. For this lot before we allocate work to firm(s) we will select the firm most able to deliver the services required through a mini-competition / rota to secure best value and to ensure the specific sector skills and expertise is demonstrated.
Lot 3 to provide suitable firms capable of delivering forensic accounting and investigation support services nationally. We will seek up to 10 suppliers who will be awarded work on a rota basis. The output for this work will be an evidence-based findings report which can be shared with the provider in scope.
More information
Links
-
- https://education.app.jaggaer.com/esop/toolkit/opportunity/ns/59406/detail.si?isOnModification=false&_ncp=1738333660163.1663483-2
- Register to Project_9240 in Jaggaer to take part in the opportunity
About the buyer
Contact name
Commercial Team
Address
St Pauls Place
Sheffield
S1 2FJ
England
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Closing: 3 March 2025, 10am