---
title: "HMRC IT Audit 2021-22 EY"
ocid: "ocds-b5fd17-ab8fd48f-b766-46fb-af8e-34a0074e6e69"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-ab8fd48f-b766-46fb-af8e-34a0074e6e69"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-ab8fd48f-b766-46fb-af8e-34a0074e6e69.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-ab8fd48f-b766-46fb-af8e-34a0074e6e69.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "NATIONAL AUDIT OFFICE"
published: "2022-04-25"
---

# HMRC IT Audit 2021-22 EY

Buyer: NATIONAL AUDIT OFFICE  
Current stage: Award  
OCID: ocds-b5fd17-ab8fd48f-b766-46fb-af8e-34a0074e6e69

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## Summary

The National Audit Office (NAO) has awarded a contract titled "HMRC IT Audit 2021-22 EY" for financial auditing services within the public sector, specifically focusing on the audits of HMRC's financial applications from 1st April 2021 to 31st March 2022. The contract has a total value of £200,000 and falls under the CPV classification 79212100. The procurement process was selective, and the contract was awarded on 18th November 2021, with the contract period running from 1st December 2021 to 15th August 2022. The delivery address for this contract is located in London (SW1W 9SP).

This tender presents a significant opportunity for small and medium-sized enterprises (SMEs) in the auditing and financial services sector, particularly those with expertise in IT General Controls audits and application control reviews. Businesses that have experience working with public sector organisations, coupled with knowledge of financial compliance and digital audits, would be well-suited to compete in similar tenders. Engaging with the National Audit Office may also enhance business visibility and foster long-term collaborations within the public procurement landscape.

## Notice

EY will provide direct support to NAO for the Digital Financial Audits of HMRC for the audit period 1st April 2021 to 31st March 2022. EY will work directly with NAO staff and act as members of the NAO Engagement Team. The scope of work for the engagement as agreed with the NAO Digital Financial Audit team will primarily be to assist in the financial audit of HMRC by auditing the financially relevant applications supporting the material financial statements at HMRC. This will include the performance of IT General Controls audits [covering both SAP and Non-SAP] and application control reviews [in particular supporting PAYE, Self Assessment, Student Loan, Tax Credits & Banking tax streams.] The audit work performed by EY will be subject to an internal review cycle at EY, with all workpapers being reviewed by the 'Audit Director' (or equivalent) before submission of the workpapers to the Digital Financial Audit team at NAO for their review of the EY's work.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/2b831bb8-0ef6-4b0d-bed4-123717a77426 |
| Notice type | Award Notice |
| Procurement type | Framework |
| Procurement category | Services |
| Procurement method | Selective |
| Procurement method details | Call-off from a framework agreement |
| Tender suitability | SME |
| Awardee scale | SME |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 25 Apr 2022 |
| Submission deadline | 3 Nov 2021 |
| Future notice date | Not specified |
| Award date | 18 Nov 2021 |
| Contract period | 1 Dec 2021 - 15 Aug 2022 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £200,000 |
| Lots value | Not specified |
| Awards value | £200,000 |
| 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 | ERNST & YOUNG |

## CPV Codes

### Divisions

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

### Codes

- 79212100 - Financial auditing services

## Release History

- 25 Apr 2022 at 15:10 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/2b831bb8-0ef6-4b0d-bed4-123717a77426

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/2b831bb8-0ef6-4b0d-bed4-123717a77426
  25th April 2022 - 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-ab8fd48f-b766-46fb-af8e-34a0074e6e69. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-ab8fd48f-b766-46fb-af8e-34a0074e6e69.json.