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NSW Reconstruction Authority
DRFA NSW State Auditor Engagement 2024_SAE_1 - SAE_1-1
AwardedRequest for Tender
Details
Awarded
Description
Description
A project to be undertaken
Description of the goods and services to be provided
Scope of Work includes expenditure and ASAE3150 control audits across FY2022/23, FY2023/24, FY2024/25, and audit of Supplementary expenditure claims for FY 2020/21 and 2021/22. The scope for the procurement tender is based on the audit activity for three (3) financial years of Disaster RecoveryFunding Arrangements expenditure incurred from 2022/2023 to 2024/2025 inclusive and includes two (2) supplementary claims for FY 2020/21 and FY 2021/22. The audit activity will be conducted under a quarterly rolling audit process for audit of FY2024/25 onwards. Supplementary claims for future financial years will be managed by variation to the contract if required.
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Key details
- Source
- Buy NSW
Briefings & site visits
No briefings or site visits were listed for this tender.
Awarded suppliers
1Contract awarded
$1,380,500 awarded to 1 supplier
$1,380,500
ABN 75288172749
Level 34 200 George Street Sydney nsw 2000 AU
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