External Auditors
key details
| Value | £67,500 |
|---|---|
| Status | complete |
| Category (CPV) | 79212300 |
| Region | North East |
| Deadline | 21 Jul 2017 |
| Contract start | 1 Oct 2017 |
| Contract end | 30 Sept 2020 |
| Procedure | open |
| SME suitable | Yes |
| OCID | ocds-b5fd17-3def1161-9c7c-426a-a7fe-f4581e9ea96e |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Beever And Struthers | £67,500 | 14 Sept 2017 | active |
description
livin is currently seeking to procure an External Auditor to carry out the audit in accordance with auditing standards and issue an audit opinion on the consolidated financial statements of livin and the financial statements of Livin Developments Limited.
In addition the successful tenderer will be required to provide certification of calculation of loan covenants (in accordance with livin's loan agreement), VAT sharing arrangement and Right to Buy sharing calculation.
The external auditor is also required to produce a management letter/report to the Audit & Risk Committee covering key audit findings.
documents
- https://www.contractsfinder.service.gov.uk/Notice/c2116177-c43f-47e9-8768-ccf333d63209 , tenderNotice
- http://www.mytenders.org/search/show/search_view.aspx?ID=JUN143971 , tenderNotice
Documents are linked, not mirrored. They are served by the publishing authority and may require registration.
notice history
2 notices published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 12 Jun 2017 | Tender (tender) | · | c2116177-c43f-47e9-8768-ccf333d63209-153937 |
| 15 Sept 2017 | Award (award) | · | d64675b5-a587-4ca5-b725-ff714d24f892-171044 |
more from Livin Housing Limited
- Livin Housing - Construction Services - Soft Market Testing · 12 Dec 2024
- Livin Housing Ltd, C2, Apr24 · £315,000 · 24 Sept 2024
- Cleaning · 15 Dec 2023
- Internal Audit services · £70,000 · 9 Aug 2023
- Livin Housing Ltd, supply of cleaning services · £200,000 · 24 Nov 2022
- Provision of General (non-life) Insurance and related services to Livin Housing Ltd · £1,000,000 · 5 Sept 2022
- External Audit Services · £75,000 · 25 May 2022
- DPS for Design and Consultancy Services Ref DN387602: Notice of Award of Contract · 22 Jul 2021
all contracts from this buyer →
similar contracts awarded
Other awarded contracts in the same category. Useful for seeing who normally wins this kind of work, and at what value.
- CA17938 - North East Surrey College of Technology Internal & External Audit Services Lot 8 & Lot 22 South East · North East Surrey College of Technology (Nescot) · £335,000
- CA16642 - Wiltshire College and University Centre External Audit Services Tender · Wiltshire College
- Lower Thames Crossing (LTC) - Statutory Auditor · National Highways Limited
- External Audit - a call-off from CPC awarded framework agreement for Audit and Financial Services CPC/RL/01/2024, Lot 17 - External Audit Yorkshire and The Humber · LEEDS TRINITY UNIVERSITY · £900,000
- CA17690 - Harrow Richmond & Uxbridge College Internal Audit Services · Harrow, Richmond and Uxbridge College · £150,000
- CA17751 - York College Audit and Financial Services Lot 3 · York College · £60,000
- CA17670 - DN Colleges Group - ITT for the Provision of External Audits (Mini Competition via CPC Framework CPC/RL/01/24 - Lot 17) · DN Colleges Group
- 2038 External Audit Service for NHS Bedfordshire, Luton & Milton Keynes ICB · NHS Bedfordshire, Luton & Milton Keynes Integrated Care Board
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.