Audit Wales work for 2021-22 audits

National Audit OfficecontractContracts FinderRef C-2706SME suitablecomplete
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Estimated value

£45k

Awarded value

£45k

Awarded 18 May 2022

Suppliers

1

Lots

1

1 awarded

Published

06 Jan 2023

Deadline 02 May 2022

Description

Full audit of the Arts Council of Wales lottery and Sports council of Wales lottery 2021-22 financial statements. Both audits are completed under an extant Memorandum of Understanding (2015) with Audit Wales. The MOU is the basis for the arrangement and conduct of the audit work. The lottery etc act 1993 requires these bodies lottery accounts to audited by C&AG/NAO, but the bodies are part of the Welsh government. Audit Wales complete the audits of the lottery accounts, alongside their statutory audit of these bodies Welsh government funded accounts, on the C&AG's behalf as the only practicable supplier

Scope

Reference
C-2706
Total value
£45,000 excluding VAT
Commercial tool
Standalone contract
Contract dates
31 May 2022 to 30 Nov 2022
CPV classifications
79212100
Particular suitability
Small and medium-sized enterprises (SME)

Submission & procedure

Submission deadline
02 May 2022, 4:00 pm

Award details

Awarded supplier(s), contract period and value as published in the award notice.

Awarded value

£45k

Award date

18 May 2022

Contract start

31 May 2022

Contract end

30 Nov 2022

Awarded to