External Audit Services for Poole Housing Partnership by Crowe Clarke Whitehill LLP

About

Borough of Poole awarded a contract to Crowe Clarke Whitehill LLP for external audit services for Poole Housing Partnership (PHP), an Arms Length Management Organisation managing the Housing Revenue Account and council housing stock.

The audit was to be conducted in accordance with the Companies Act and relevant accounting and auditing standards, including examination of accounts, statements, records, and control systems to form an opinion on the financial statements.

The auditor was required to report significant weaknesses in a Key Issues Memorandum, review internal financial controls, attend the Audit and Risk Committee and Annual General Meeting, and provide an annual audit plan detailing dates, staffing, materiality, and charge.

The contract value was AUD 51,250.