# Homes In Sedgemoor Tender for External Auditors

> A sourced UK public sector contract award published by Homes in Sedgemoor.

## Key facts

- Buyer: Homes in Sedgemoor
- Tender value: £50,000
- Published: 3 March 2023
- Contract start: 1 September 2023
- Contract end: 31 August 2026
- Stage: open_tender
- Procurement category: services
- Notice ID: 6ee74fb3-39ea-4aa0-8a06-5c66e67ec9d7-621028
- OCID: ocds-b5fd17-388bd0da-7bab-4460-add2-d5bfc7e767d3

## Description

Homes in Sedgemoor is inviting tenders for the appointment of external auditors\. Homes in Sedgemoor expects our external auditors to deliver the following: • An audit to be carried out in accordance with legislative requirements set out in The Companies Act and within appropriate Accounting and Auditing Standards; • The audit is to include such examination of the accounts, statements, underlying records and control systems as is necessary to reach an opinion of the financial statements; • To liaise with HiS internal auditors as necessary as part of the overall assurance arrangements • Meet with the Audit & Risk Committee once a year without the Executive Team present to discuss the external audit work and any issues arising from it • Potentially attend other Audit and Committee meetings \(maximum of 4 per year\) in addition to the meeting to which the Financial Statements are presented • Prepare the financial statements for Homes In Sedgemoor on receipt of a trial balance and supporting documentation\. • The external auditor should report on significant weaknesses in a Key Issues Memorandum \(Management Letter\), and review the company's internal financial controls; • • The external auditor will be required to attend the Audit and Risk Committee to discuss and provide comment on the Financial Statements; • The external auditor may be required to attend the Board Annual General Meeting to discuss and provide comment on the Financial Statements; • To provide an audit plan in advance, on an annual basis, detailing proposed dates, staffing, materiality and charge\. • Accountability to both Homes in Sedgemoor's Audit and Risk Committee and Board; • To prepare annual corporation tax returns and relevant disclosure notes; Further details may be found on www\.supplyingthesouthwest\.org\.uk where a tender pack can be downloaded and a response submitted by the deadline\.

## Related contract awards

- [Homes in Sedgemoor: Strategic Options Review of Sheltered Housing](/contracts/ocds-b5fd17-26e2705a-3885-4376-beef-3e734f9ec430) — Homes in Sedgemoor
- [HIS Servicing of Automatic Doors](/contracts/ocds-b5fd17-1fb79e72-844f-46f6-bb1b-49d7bf8cd11c) — Homes in Sedgemoor
- [Fire Risk Assessments](/contracts/ocds-b5fd17-6736eda2-40f1-4f84-ace6-41bea55fd4e8) — Homes in Sedgemoor
- [HIS Servicing of Automatic Doors](/contracts/ocds-b5fd17-41442e91-7aa6-44a0-ab24-3aa06eb355a9) — Homes in Sedgemoor
- [Expression of Interest: Refurbishment and upgrade of Community Hub roof, refurbishment of 2No\. toilet blocks and construction of new toilet facilities](/contracts/ocds-b5fd17-70463f6d-3eac-44fe-98e8-44f708164081) — Padstow Town Council
- [Apprenticeships Training Dynamic Marketplace](/contracts/ocds-b5fd17-59d47106-465e-4306-bc16-9ca86277e1ca) — GOVERNMENT COMMERCIAL AGENCY
- [Taxi and MPV \(1-8 seats\) Passenger Assistant - Taxi and MPV \(1-8 seats\) Passenger Assistant](/contracts/ocds-b5fd17-d1f8674f-6dd8-4a46-998e-a453bcd98938) — East Sussex County Council
- [Taxi and MPV \(1-8 seats\) Passenger Assistant - Taxi and MPV \(1-8 seats\) Passenger Assistant](/contracts/ocds-b5fd17-7deb34b9-f0a4-46d0-b6b9-e4d79e05ffca) — East Sussex County Council
- [Translation & Interpreting Service](/contracts/ocds-b5fd17-54075a52-9d7d-4c1f-b548-9dc63dcc95cb) — London Borough of Waltham Forest
- [QBE082 09:00 2026-08-21 Haverhill to Sir Peter Hall School, Bury St Edmunds - 4-seater vehicle required - AWARD](/contracts/ocds-b5fd17-3fe11212-9db7-4019-8387-e0a616618a82) — Suffolk County Council Passenger Transport
- [QOC931 09:00 2026-08-21 Onehouse & Newmarket to InToto Education, Fordham, Ely, Cambs - 4-seater vehicle & Passenger Assistant required - AWARD](/contracts/ocds-b5fd17-88df1231-5adf-4f73-b42b-71e8931d53ab) — Suffolk County Council Passenger Transport
- [SEN20061-SEN-W/C TAXI-DOROTHY GOODMAN UPPER BARWELL LANE](/contracts/ocds-b5fd17-759dbe2b-b549-4a79-9512-eb9eafef5895) — Leicestershire County Council

## Source

[View the original notice on Contracts Finder](https://www.contractsfinder.service.gov.uk/Notice/6ee74fb3-39ea-4aa0-8a06-5c66e67ec9d7-621028)