HACT Financial Audit Services Long-Term Agreement
United Nations > United Nations Development Programme > UNDP Nepal Country Office > Procurement Unit
Original Solicitation Links
UNDP-NPL-00737
]UNDP/RFP/36/2026 - LTA with Audit Firms for HACT financial Audit
Contact
Submission Instructions
Description
UNDP Nepal is soliciting audit firms for a long-term agreement to conduct Harmonized Approach to Cash Transfer (HACT) financial audits of implementing partners. Services include auditing statements of expenditure under applicable International Standards on Auditing, reconciling expenditures to accounting records and FACE forms, testing supporting documentation, verifying goods and services, conducting site visits where required, assessing fraud risks and key internal controls, and reporting unsupported or ineligible expenditures and recommendations. The agreement is initially for one year and may be extended for two additional years based on satisfactory performance and HACT requirements. Proposals will be evaluated using a 70% technical and 30% financial weighting. Firms must demonstrate relevant audit experience, regulatory registration, qualified professional personnel, quality-control procedures, similar assignments, and geographic coverage. The submission requires completed proposal, technical, and financial forms, company and legal documentation, audited financial statements, relevant project experience, satisfactory-performance certificates, personnel CVs, and organizational policies relating to gender equality, social inclusion, safeguarding, and conduct.
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