Closed
Invited
Audit Services for Resilience NSW's Natural Disaster Expenditure claim to the Commonwealth
Tender ID: 472100
Tender Details
Organisation:
Tender #:
DCJ.21.13
Status:
Closed
Publish Date:
22 October 2021
Closing Date:
27 October 2021
Tender Description
This Tender is invited by the Issuer.
Resilience NSW requires the following audit engagements to be undertaken with a view to providing separate audit opinions on each engagement by an independent auditor pertaining to 2019-20 and 2020-21 financial year.
- ASA 800 Special Consideration audit on the 2020-21 financial statement claim.
- ASA 800 Special Consideration audit on the 2019-20 supplementary financial statement claim, and
- ASAE 3150 audit on the NSW’s Disaster Recovery Funding Arrangements Management System for estimated reconstruction costs associated with 2019-20 and 2020-21 damages.
The scope of these audits is explained under section 10 of the Disaster Recovery Funding Arrangements 2018 (DRFA).
https://www.disasterassist.gov.au/Documents/Natural-Disaster-Relief-and-Recovery-Arrangements/disaster-recovery-funding-arrangements-2018.pdf.
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