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| Public Authority | Government Employees Superannuation Board of WA |
| Address | David Malcolm Justice Centre, Level 30, 28 Barrack Street, Perth, WA, Australia, 6000 |
| Title | Provision of Internal Audit Services |
| Reference Number | GESB20015 |
| Description | Section 53(1)(d) of the Financial Management Act 2006 (FMA) requires the Government Employees Superannuation Board (GESB) to develop and maintain an effective internal audit function. GESB currently fully outsources this function to KPMG, and the contract is due to expire in 30 September 2021. GESB requires the successful Respondent to provide a full range of internal audit services that includes but not limited to the following:
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| Type of Work | Goods and Services |
| Procurement Method | CUA
CUAAFA2018 - Audits and Financial Advisory Services Common Use Arrangement (CUA) |
| Associated with Tender |
Provision of Internal Audit Services (GESB20015)
|
| UNSPSC 1 | Internal audits - (100%) |
| Region/s | Perth Metropolitan |
| Number of Submissions | 2 |
| Panel Contract | No |
| Contract Term | Fixed Period |
| Closing Date | 31 May, 2021 |
| Award Date | 16 Aug, 2021 |
| Commencement Date | 1 Sep, 2021 |
| Initial Expiry Date | 31 Aug, 2022 |
| Final Expiry Date | 31 Aug, 2024 |
| Original Contract Value | $1,284,996 (Estimate) |
| Actual Contract Expenditure | $1,252,083 |
| Contract Developer | Mark Caldwell |
| Phone | PHONE: (08) 65517753 |
| Mark.caldwell@gesb.wa.gov.au | |
| Contract Manager | Mark Caldwell |
| Phone | PHONE: (08) 65517753 |
| Mark.caldwell@gesb.wa.gov.au |
Actual Expenditure |
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| Expenditure Period: | 01/09/2021 - 31/08/2022 | Expenditure $: | $276,084 | ||
| Expenditure Period: | 01/09/2022 - 31/08/2023 | Expenditure $: | $419,219 | ||
| Expenditure Period: | 01/09/2023 - 31/08/2024 | Expenditure $: | $556,780 | ||
Contractors |
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| 1) |
PricewaterhouseCoopers
125 St Georges Terrace
Perth WA Australia 6000 |