---
title: "Financial Audit Frameworks 2019 Bundle 2 North of England"
ocid: "ocds-b5fd17-2d742321-d833-47f7-b8fc-8f348b940c44"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-2d742321-d833-47f7-b8fc-8f348b940c44"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-2d742321-d833-47f7-b8fc-8f348b940c44.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-2d742321-d833-47f7-b8fc-8f348b940c44.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "NATIONAL AUDIT OFFICE"
published: "2019-10-21"
---

# Financial Audit Frameworks 2019 Bundle 2 North of England

Buyer: NATIONAL AUDIT OFFICE  
Current stage: Award  
OCID: ocds-b5fd17-2d742321-d833-47f7-b8fc-8f348b940c44

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-2d742321-d833-47f7-b8fc-8f348b940c44)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-2d742321-d833-47f7-b8fc-8f348b940c44.json)

## Summary

The National Audit Office is conducting a tender for the "Financial Audit Frameworks 2019 Bundle 2 North of England," classified under financial auditing services. The tender process has reached the award stage, with the contract valued at £754,338. The procurement method used was selective, specifically a call-off from a framework agreement. The contract period runs from 30th September 2019 to 29th September 2021, and the tender submission deadline was 28th August 2019. This is notable for businesses located in the North of England, particularly in London, where the National Audit Office is based.

This contract presents significant opportunities for auditing firms that can deliver comprehensive financial audit services, including planning reports, ISA compliant audits, and management letters. Businesses with expertise in public sector audits, particularly those familiar with the National Audit Office's standards, would be well-suited to compete for future contracts in this category. Given that larger firms are more likely to have the necessary capacity and resources, they may find this procurement process particularly beneficial for expanding their presence in the public sector auditing market.

## Notice

Delivery of the following audits on a contracted-out basis for the 2019-20 and 2020-21 audit cycles: - NHS Blood and Transport - British Library - Social Work England - Office for Standards in Children's Services and Skills (Ofsted) - Office for Nuclear Regulation - Defence Electronics and Components Agency 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. Client-facing documents and shadow audit certificates should be prepared using the relevant NAO standard template, which the NAO contact will provide, unless otherwise agreed with the NAO.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/2de644c7-de65-41eb-85d6-bf848f584687 |
| Notice type | Award Notice |
| Procurement type | Framework |
| Procurement category | Services |
| Procurement method | Selective |
| Procurement method details | Call-off from a framework agreement |
| Tender suitability | Not specified |
| Awardee scale | Large |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 21 Oct 2019 |
| Submission deadline | 28 Aug 2019 |
| Future notice date | Not specified |
| Award date | 22 Sep 2019 |
| Contract period | 29 Sep 2019 - 29 Sep 2021 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £754,338 |
| Lots value | Not specified |
| Awards value | £754,338 |
| Contracts value | Not specified |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Not specified |
| Awards status | Active |
| Contracts status | Not specified |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | NATIONAL AUDIT OFFICE |
| Locality | LONDON |
| Post town | South West London |
| Postcode | SW1W 9SP |
| Country | England |
| ITL 1 | TLI London |
| ITL 2 | TLI3 Inner London - West |
| ITL 3 | TLI35 Westminster and City of London |
| Local authority | Westminster |
| Electoral ward | Pimlico North |
| Westminster constituency | Cities of London and Westminster |
| Delivery location | Not specified |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | MAZARS GB |

## CPV Codes

### Divisions

- 79 - Business services: law, marketing, consulting, recruitment, printing and security

### Codes

- 79212100 - Financial auditing services

## Release History

- 21 Oct 2019 at 11:29 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/2de644c7-de65-41eb-85d6-bf848f584687

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/2de644c7-de65-41eb-85d6-bf848f584687
  21st October 2019 - Awarded contract notice on Contracts Finder

## Provenance

This Markdown file is an alternate public rendering of the D3 Tenders contract record. The canonical page is https://d3tenders.com/contract/?ocid=ocds-b5fd17-2d742321-d833-47f7-b8fc-8f348b940c44. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-2d742321-d833-47f7-b8fc-8f348b940c44.json.
