Awarded contract

External Audit Tender for Housing Association 2021

Details

Value
80,000
Topic
Statutory audit services
Published
6 August 2024

Tender description

The primary requirement of Taff Housing Association is for the External Auditors to report on the truth and fairness of the financial statements of the organisation. The firm must be proficient in Statement of Recommended Practise (SORP) for Housing Associations and International Financial Reporting Standards (IFRS) and will be expected to demonstrate knowledge of Welsh regulation requirements.The External Auditor will also be required to report to the Board of Management on whether, in their opinion, the Association has maintained a satisfactory system of control over its transactions.

Timeline

  1. Completed: Award date4 May 2021
  2. Completed: Award published6 August 2024
    Current notice

About the buyer

Taff Housing Association is a charitable housing association in Cardiff that provides affordable homes and support services. Taff's own Direct Labour Unit carries out repairs, and a seven-lot contract with several suppliers supplements it. That repairs contract was run as a restricted procedure with a selection questionnaire stage. Professional services such as audit, treasury advice and telecoms are also tendered.

Over the past 5 years, most of Taff Housing Association's contract awards have been in construction work, business services and waste, cleaning and environmental services.

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Decision makers

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