C0034 Forensic Cost Audit M6 J21a - 26

Descriptions

Working in conjunction with the Alliance Commercial Assurance Lead and the Client SMPA Commercial Lead (Service Manager), the consultant will be expected to; oDevelop, lead and manage the implementation of an Alliance Defined Cost audit regime including Lot 1, 2 and 3 Partners along with associated Client Costs across Performance Period 4 (April 2023- March 2024). As a minimum, the regime should confirm that; oDefined Cost have been properly incurred in providing the works and is allowable in accordance with the Alliance contract. oA robust audit trail of accounts and exists to support the Alliance and Client Costs. oEvidence exists that the invoiced cost has been paid in full without the application of discounts or rebates. oEnsure annual performance statement to the Client on performance is robust and supported by evidence those performance levels have been achieved. oEnsure Goals payment amounts are correctly applied in accordance with the Implementation Plan oEnsure Budget performance is correctly reflected in accordance with the Contract