Published date: 20 November 2019
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Financial auditing services - 79212100
Location of contract
SW1W 9SP
Value of contract
£60,000
Procurement reference
C-1342
Published date
20 November 2019
Closing date
1 August 2019
Contract start date
2 September 2019
Contract end date
1 September 2020
Contract type
Service contract
Procedure type
Call-off from a framework agreement
A mini-competition or direct purchase from a pre-established framework agreement.
Contract is suitable for SMEs?
No
Contract is suitable for VCSEs?
No
Description
Completion of a fully ISA compliant audit and provision of a shadow audit opinion for the C&AG on the Office of the Public Guardian 2019-20 financial statements. To include a regularity audit and shadow regularity opinion.
Completion of the following milestones to support a pre-recess target certification date:
~ Completion of a full audit plan (by 31 December 2019)
~ Delivery of an Audit Planning Report to be presented at the January 2020 Audit Committee
~ Completion of a fully ISA compliant audit (interim audit: February/March 2020; final audit: May/June 2020)
~ Completion of Audit Completion Report for presentation at the June Audit Committee
~ Completion of Management Letter (June or October 2020)
~ Provision of a shadow audit opinion, including a regularity opinion (June/July 2020)
Award information
Awarded date
14 August 2019
Contract start date
2 September 2019
Contract end date
1 September 2020
Total value of contract
£60,000
This contract was awarded to 1 supplier.
Bdo Llp
Address
55 BAKER STREET
LONDON
W1U 7EU
GBReference
Companies House number: 0
Supplier is SME?
No
Supplier is VCSE?
No
About the buyer
Contact name
Tania Khan
Address
157-197 Buckingham Palace Road
LONDON
SW1W9SP
England
Telephone
02077987000
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Closing: 1 August 2019
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