External Audit Services

Contract summary

Industry

• Auditing services - 79212000

Location of contract

East Midlands

Value of contract

£44,200 to £54,250

Procurement reference

BIP261809904

Published date

8 June 2017

Closing date

19 May 2017

Contract start date

1 July 2017

Contract end date

30 June 2018

Contract type

Service contract

Procedure type

Open procedure

Contract is suitable for SMEs?

No

Contract is suitable for VCSEs?

No

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Description

The University has appointed a contract for External Audit Services. The Contract will run for a period of 1 year commencing July 2017. There will be an option for the University to extend the Contract by a period of three and a half yearly extensions until 31st December 2021. The contract is to include statutory audit of the Group financial statements for the year ending 31 July 2017 in accordance with applicable auditing standards.

Delivery of the contract includes:
1. Audit and sign-off of the Teacher's Pension Scheme (TPS) return in accordance with TPS requirements
2. Audit and sign-off of the US Federal Loan Return in accordance with US Department of Education requirements
3. Attendance at relevant meetings of the Governing Body as required
4. Provision and presentation of an audit findings report to Senior Management and the Governing Body
5. Provision of technical advice on the adherence to regulatory guidance relevant to University financial statements

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More information

Links

• https://www.delta-esourcing.com/delta/respondToList.html?noticeId=261809904
• Tender notice
• Please follow this link to view the notice.

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Award information

Awarded date

19 May 2017

Contract start date

1 July 2017

Contract end date

30 June 2018

Total value of contract

£44,200

This contract was awarded to 1 supplier.

BDO LLP

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About the buyer

Address

Brayford Pool
Lincoln
LN6 7TS
UK

Telephone

+441522886762

Email

rholloway@lincoln.ac.uk