Financial Audit Frameworks 2019 Bundle 7 Culture, Media and Sport
The value below is a framework or dynamic market ceiling: the maximum
that could be spent across all call-offs, not the value of a single contract.
Aggregate figures on this site exclude these to avoid double counting.
key details
| Value | £1,237,920 |
|---|---|
| Status | complete |
| Category (CPV) | 79212100 |
| Deadline | 26 Sept 2019 |
| Contract start | 23 Oct 2019 |
| Contract end | 3 Nov 2021 |
| Procedure | selective |
| SME suitable | No |
| OCID | ocds-b5fd17-29478866-1278-42af-b972-d7a7312d85fa |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Kpmg Audit Plc | £757,080 | 30 Sept 2019 | active |
description
Audit of the financial statements of the following bodies for the 2019-20 and 2020-21 audit cycles:
- Arts Council of England (Lottery and grant-in-aid accounts)
- British Film Institute
- Charity Commission
- Official Custodian for Charities
- The English Institute of Sport Ltd.
- English Sports Development Trust Ltd.
- Sport England (Lottery and Grant-in-aid accounts)
- The Sports Council Trust Company
- UK Sport (Lottery and Grant-in-aid accounts)
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.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 11 Nov 2019 | Award (award) | · | fd1550ce-89fd-45ae-aec1-1deea50536f7-325436 |
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source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.