Accounting Services
The Stichting voor Onderwijs op Reformatorische Grondslag (SORG) is seeking an independent expert for a series of accounting services. The primary tasks include the statutory audit of the 2025 financial year for the newly to be formed organization, including issuing an opinion based on this audit. Optionally, the expert must perform the audit on the compilation report of the school associations VVORG and JSFG, which will likely form one merged school association as of 1-1-2025. Additionally, an accountability audit of the funding is required, as well as providing both requested and unsolicited advice arising from the natural advisory function. The procedure is public, and no CPV code has been specified. The contracting authority expects an experienced, independent professional capable of assessing and advising on both the financial and administrative aspects of the organization.
Services · Open · European procedure
01What is being requested
The Stichting voor Onderwijs op Reformatorische Grondslag (SORG) is seeking an independent expert for a series of accounting services. The primary tasks include the statutory audit of the 2025 financial year for the newly to be formed organization, including issuing an opinion based on this audit. Optionally, the expert must perform the audit on the compilation report of the school associations VVORG and JSFG, which will likely form one merged school association as of 1-1-2025. Additionally, an accountability audit of the funding is required, as well as providing both requested and unsolicited advice arising from the natural advisory function. The procedure is public, and no CPV code has been specified. The contracting authority expects an experienced, independent professional capable of assessing and advising on both the financial and administrative aspects of the organization.
Performing the following as an independent expert: • The statutory audit (initially for the 2025 financial year) of the newly to be formed organization and issuing an opinion based on this audit. • Optionally, the audit on the compilation report of the school associations VVORG and JSFG; most likely, these will form one merged school association as of 1-1-2025. • The accountability audit of the funding. • Providing requested and unsolicited advice, arising from the natural advisory function. More information about the assignment can be found in the document.
02Exclusion grounds
- No specific exclusion grounds were extracted. In a European tender, the mandatory and discretionary grounds of art. 2.86/2.87 of the Dutch Procurement Act almost always apply — check the European Single Procurement Document (ESPD).
03Value in context
The contracting authority did not publish an estimated value — common for a large share of contracts. The EU threshold for diensten is € 221.000, for reference.
04Likely competitors
05Legal themes that may be relevant here
06Frequently asked questions
What are the primary tasks within this assignment?
What does the optional component of the assignment entail?
What specific audit of the financing is required?
Automatically compiled from the official tender data and documents.
07Estimated value versus the market
€ 200K
€ 640K
€ 3,0 mln
Gegunde waarden in CPV 79 · diensten n=4949