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RFT13.2023 Financial Audit of various local government entities - New England (package 2) - RFT13.2023

RFT ID RFT13.2023
RFT Type Open Tenders
Published 29-Sep-2023
Closes 3-Nov-2023 12:00pm
Covered Procurement Yes
Category Audit and risk
Agency Audit Office of NSW

 
Agency Address
Level 19, 201 Sussex Street Sydney

Contact Person
Syed Asadujjaman
Phone: 92757100
procurement@audit.nsw.gov.au

Tender Details

The Auditor-General for NSW is seeking to appoint a private sector audit firm to conduct the financial audit of the local government entities listed below in the New England region. The successful firm will be appointed as an Audit Service Provider for a period of three years starting the year-ending 30 June 2024, with an option to extend for up to a further 2 years. 

o Glen Innes Severn Council

o Inverell Shire Council

o New England Joint Organisation

o New England County Council (New England Weeds Authority)

o Tenterfield Shire Council

o Uralla Shire Council

o Walcha Council

Location

NSW Regions: New England

RFT Type

Open Tenders - An invitation to tender by public advertisement with no restriction placed on who may tender. Tenderers will normally be required to demonstrate in their tender that they have the necessary skills, resources, experience, financial capacity, and in some cases licences, accreditations, etc., to fulfil the tender requirements.

Related Records


Additional Details / Instructions

Interested firms must sign a non-disclosure agreement to access additional auditee confidential information. 

Interest firms will need to complete a third party information security self-assessment. The Audit Office may waive this requirement if the firm has completed this assessment in the last 12 months. Firms should send through the contact details of the person(s) nominated to complete this assessment to procurement@audit.nsw.gov.au.

Address for Lodgement

Level 19, 201 Sussex Street

Covered Procurement Details

  • The Procurement (Enforceable Procurement Provisions) Direction 2019 applies to this procurement
  • A government agency may conduct negotiations with suppliers regarding the procurement

Conditions for Participation

Interest firms will need to complete a third party information security self-assessment. The Audit Office may waive this requirement if the firm has completed this assessment in the last 12 months. Firms should send through the contact details of the person(s) nominated to complete this assessment to procurement@audit.nsw.gov.au. 


Multi Agency Access

No