F0036 SDF & PDF upfront Audit Phase 1a

The focus of this contract is to perform the aforementioned forensic transaction review, initially on 4 applications that have been submitted in order to determine the consistency of the application and assessments across the SDF contract and determine an external assessed figure based on the information provided together with the process and the gaps. This is a small sample to determine a future way forward. There will then be a second phase which will to be carry out a similar process on a larger number of assess...