---
title: "Internal Audit"
ocid: "ocds-r6ebe6-0000768727"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000768727"
markdown_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000768727.md"
json_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000768727.json"
source: "Public Contracts Scotland"
current_stage: "Award"
buyer: "GOVAN HOUSING ASSOCIATION LIMITED"
published: "2024-10-09"
---

# Internal Audit

Buyer: GOVAN HOUSING ASSOCIATION LIMITED  
Current stage: Award  
OCID: ocds-r6ebe6-0000768727

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000768727)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-r6ebe6-0000768727.json)

## Summary

The Govan Housing Association Limited in Glasgow has completed the procurement process for "Internal Audit" services under the industry category of Housing and Community Amenities. This service, meant to assist the group in reviewing internal controls and ensuring continuous improvement, was awarded to TIAA Ltd. The procurement method used was a selective, restricted procedure, and the contract was signed on 3rd October 2024. The project location is Govan, Glasgow, under the procurement stage "Award." The contractual delivery duration spans 1080 days with an additional extension option available solely at the discretion of Govan Housing Association.

This tender presents significant opportunities for businesses specialising in internal audit services, particularly those capable of meeting stringent regulatory requirements set by the Scottish Housing Regulator. The contract value of £80,000, with a potential extension for an additional 2 years, offers substantial business growth potential. This opportunity is especially appealing to SMEs with expertise in audit services, evidenced by TIAA Ltd, a small to medium-sized enterprise, successfully securing the contract. Businesses equipped with qualified staff and the infrastructure for electronic submissions, payments, and invoicing will find this tender particularly well-suited to their capabilities.

## Notice

Group Internal Audit Services. This service will assist the Group to critically review its functions to ensure continuous improvement, review internal controls and satisfy the requirements of the Scottish Housing Regulator.

### Lot Information

Lot 1

Group Internal Audit Services. This service will assist the Group to critically review its functions to ensure continuous improvement, review internal controls and satisfy the requirements of the Scottish Housing Regulator.

Renewal: Potential to extend for 2 years - solely at discretion of GHG

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Public Contracts Scotland |
| Latest notice | https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=OCT515837 |
| Notice type | PCS Notice - Website Contract Award Notice |
| Procurement type | Standard |
| Procurement category | Services |
| Procurement method | Selective |
| Procurement method details | Restricted procedure |
| Tender suitability | Not specified |
| Awardee scale | SME |
| All stages | Tender, Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 9 Oct 2024 |
| Submission deadline | 21 Jun 2024 |
| Future notice date | Not specified |
| Award date | 3 Oct 2024 |
| Contract period | Not specified |
| Recurrence | 3 Yearly |

## Values

| Field | Value |
| --- | --- |
| Tender value | £80,000 |
| Lots value | £80,000 |
| Awards value | Not specified |
| Contracts value | Not specified |

## Status

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

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | GOVAN HOUSING ASSOCIATION LIMITED |
| Locality | GLASGOW |
| Post town | Glasgow |
| Postcode | G51 3AQ |
| Country | Scotland |
| ITL 1 | TLM Scotland |
| ITL 2 | TLM3 West Central Scotland |
| ITL 3 | TLM32 Glasgow City |
| Local authority | Glasgow City |
| Electoral ward | Govan |
| Westminster constituency | Glasgow South West |
| Delivery location | TLM82 Glasgow City |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | TIAA |

## CPV Codes

### Divisions

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

### Codes

- 79212200 - Internal audit services

## Release History

- 9 Oct 2024 at 00:00 - Award - PCS Notice - Website Contract Award Notice - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=OCT515837
- 10 Jun 2024 at 00:00 - Tender - PCS Notice - Website Contract Notice - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JUN507080

## Documents

- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=JUN507080&idx=1
  10th June 2024 - Pre Qualification Questionnaire
- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JUN507080
  Internal Audit - Group Internal Audit Services. This service will assist the Group to critically review its functions to ensure continuous improvement, review internal controls and satisfy the requirements of the Scottish Housing Regulator.
- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=OCT515837
  Internal Audit - Group Internal Audit Services. This service will assist the Group to critically review its functions to ensure continuous improvement, review internal controls and satisfy the requirements of the Scottish Housing Regulator.

## Notice URLs

- http://
- http://www.govanha.org.uk
- http://www.publiccontractsscotland.gov.uk
- https://api.publiccontractsscotland.gov.uk/v1/Notice?id=ocds-r6ebe6-0000768727
- https://www.tiaa.co.uk

## 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-r6ebe6-0000768727. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-r6ebe6-0000768727.json.