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Awarded contract

Published

Statutory External Audit 2021-2023

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Buyer

Housing Finance Agency Plc

Current supplier

JPA Brenson Lawlor Limited

Description

The HFA now wishes to invite firms to tender for the statutory external audit for the following periods: • 12 months to 31 December 2021 • 12 months to 31 December 2022 • 12 months to 31 December 2023 The successful tenderer will be required to: • Develop, maintain and present an annual audit plan covering the three-year period in consultation with the HFA. • Report and meet with the Audit Committee once per annum and report on the Internal Audit function. • Meet with the Board of Directors and report to them on the results of the annual audit, observations and recommendations. • Carry out an annual assessment of the operation of the HFA’s Policies and Procedures Manual.

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CPV Codes

79212300 - Statutory audit services
79212000 - Auditing services

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