Card Financial Service - Panel for Forensic Accounting and Audit & Assurance, Including... Tender

Procurement Summary

Country : United Kingdom

Summary : Card Financial Service - Panel for Forensic Accounting and Audit & Assurance, Including Post 16 Funding Audit

Deadline : 03 Mar 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 114071615

Document Ref. No. : tender_442170/1447858

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : GBP 5700000

Purchaser's Detail

Name :Login to see tender_details

Address : Login to see tender_details

Email : Login to see tender_details

Login to see details

Tender Details

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.
Location Of Contract : Any region
Industry : Financial auditing services - 79212100
Value Of Contract : £0 to £5, 700, 000
Published Date : 31 January 2025
Closing Date : 3 March 2025

Documents

 Tender Notice