266. Comparative Examination of Municipal Pension Funds Ii Tender

• Country: Germany
• Summary: 266. Comparative Examination of Municipal Pension Funds Ii
• DET Ref No: 140342190
• Deadline: 01 Jun 2026
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: Refer Document
• Notice Type: Tender
• Document Ref. No.: 0985.UEP1-13.020.2026-00005
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• Description:
• The audit is based on the law regulating the supra-local audit of municipal corporations in Hesse (ÜPKKG). The contractor will examine the pension and supplementary pension funds. This includes the legal basis (under special consideration of the law regulating municipal pension funds in Hesse and amending other legal provisions of February 16, 2023), the fulfillment of tasks, the organization (administration, personnel, control and committees), the status digitalization and measures taken to reduce bureaucracy. The contractor will also examine the organizational basis of the levies and other means of financing. This includes, in particular, the calculation and collection of levies, the investment guidelines, financial management and the control and monitoring system. The legal transactions and actions for investing and raising capital are checked to see whether they are in accordance with the law, statutes and investment guidelines or other internal administrative requirements. The measures for risk prevention and risk monitoring must also be examined. Furthermore, the contractor will check the formal treatment of the annual financial statements and the risk prevention Investigate and investigate entities to prevent fraudulent actions. Subject of the audit: 7 pension and additional pension funds that need to be examined comparatively: Kurhessen-Waldeck Civil Service Pension Fund, Local civil servants' pension fund in Nassau, Municipal pension fund in Darmstadt, Additional pension fund for the municipalities and municipal associations of the Kassel administrative district, Additional pension fund for the municipalities and municipal associations in Wiesbaden, Additional pension fund for the municipalities and municipal associations in Darmstadt, additional pension fund for the city of Frankfurt am Main. The examination period is from January 1, 2022 to December 31, 2026. Accounting and auditing services (CPV code: 792100...
• Documents:

 Tender Notice