# National Maritime Museum 2019-21 Grant Thornton

> Contract award record from UK public-sector procurement sources.

## Key facts

- Public buyer: [National Audit Office](/buyers/national-audit-office/contract-awards)
- Contract winner: [GRANT THORNTON LIMITED](/contract-winners/grant-thornton/public-sector-contract-awards)
- Award value: £105,600
- Tender value: £105,600
- Award date: 16 October 2019
- Published: 20 November 2019
- Contract start: 4 November 2019
- Contract end: 3 November 2021
- Stage: awarded
- Procurement category: services
- Notice ID: 30eb71f6-895a-4d1a-a502-28d8427234a1-327562
- OCID: ocds-b5fd17-e70ee120-396b-4376-9239-68ce18c7065c

## Description

Completion of a fully ISA compliant audit and provision of a shadow audit opinion for the C&AG on the NMM 2019-20 financial statements and the NMM 2020-21 financial statements\. To include a regularity audit and shadow regularity opinion\. Completion of planning, interim and final fieldwork and audit completion by Parliamentary Recess in July 2020 for the 2019-20 financial statements and by July 2021 for the 2020-21 financial statements\. Completion of the following milestones to support a pre-recess target certification date: ~ Completion of a full audit plan \(by 31 December 2019 and 31 December 2020\) ~ Delivery of an Audit Planning Report to be presented at the January 2020 Audit Committee and January 2021 Audit Committee ~ Completion of a fully ISA compliant audit \(interim audit: February 2020 and February 2021; final audit: May 2020 and May 2021\) ~ Completion of Audit Completion Report for presentation at the June Audit Committee ~ Completion of Management Letter \(June 2020 and June 2021\) ~ Provision of a shadow audit opinion, including a regularity opinion \(June 2020 and June 2021\)

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## Source

[View the original notice on Contracts Finder](https://www.contractsfinder.service.gov.uk/Notice/30eb71f6-895a-4d1a-a502-28d8427234a1-327562)