Published Date: 8 June 2017
Tender Status: complete
Tender Opening Date: n/a
Tender Closing Date: 19 May 2017
Award Date: 19 May 2017
Contract Start Date: 1 July 2017
Contract End Date: 30 June 2018
Contract is suitable for SMEs: No
Contract is suitable for VCSEs: No
Official Journal of the European Union (OJEU) Contract Type: Services
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
Contact name: n/a
Address: Brayford Pool
Lincoln
LN6 7TS
UK
Telephone: +441522886762
Fax: n/a
Email: [email protected]
Price Range: £44,200 - £54,250
