Source: https://tendernation.io/opportunities/01a13e08-45dc-717c-8ee1-6e1667687ec0/internal-audit-tender

closed GB open procedure

# Internal Audit Tender

[Loreburn Housing Association](https://tendernation.io/buyers/loreburn-housing-association)

Estimated value

£25,000

Published

12 May 2025

Deadline

Closed

4 Jul 2025

## Who can bid

- Small contract value

    Valued under £135,018 including VAT, the lowest Procurement Act threshold for goods and services.
- Open procedure

    Anyone can submit a full tender; there is no shortlisting stage.

## About this tender

1.1. Loreburn Housing Association (LHA), a Registered Social Landlord, is looking for proposals for a comprehensive internal audit service for a period of three years from Financial Years 2025/26 onwards, with a potential to extend this for a further 2 years. The first 3 years will cover the financial years of 2025/26, 2026/27 & 2027/28, with work commencing on or around the 1st of April 2026 for year 2025/26.

1.2. The Internal Audit service will provide the Management Committee of LHA with a view on internal systems and controls, governance arrangements, and risk management by measuring and evaluating their effectiveness in supporting LHA’s corporate objectives. In addition, the successful Auditor may be engaged from time to time by LHA to perform ad hoc assignments.

1.3. LHA forms part of the Loreburn Group. There is one associated company of LHA – Dumfries and Galloway Home Limited (DGH) – SC304439.

## CPV classification

Internal audit services Auditing services Statutory audit services Financial auditing services Accounting and auditing services

Source

Public Contracts Scotland · Notice rls-93-MAY530100

[View official notice](https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=MAY530100)

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