267Th Examination Municipal Regional Computing Center Ii Tender

• Country: Germany
• Summary: 267Th Examination Municipal Regional Computing Center Ii
• DET Ref No: 140342760
• Deadline: 01 Jun 2026
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: Refer Document
• Notice Type: Tender
• Document Ref. No.: 0985.UEP1-13.020.2026-00006
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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 assets, financial and results of operations of the corporation for each year of the audit period and Make determinations on fiscal stability. Based on the findings on the budgetary situation of the individual years, the budgetary situation in the audit period as a whole must be classified. The contractor will determine the causes of the budgetary situation and Develop suggestions as to which methods and consolidation measures can be used to achieve or continue to ensure a balanced budget. Recommendations must be derived from the audit findings and - as far as possible - Present potential for improving results (for the audited entity and for the municipalities). The contractor will check the formal treatment of the annual financial statements and - if available - the overall financial statements and the corporation's risk prevention To avoid fraudulent actions, investigate and carry out an inspection. Details can be found in the information sheet. In addition to the legal basis, the contractor will also provide the services (hardware, software, procedures, service, advice and training), competitive positioning, market access, relationships with customers (municipalities, procurement), technology and operating processes, committees, organization and personnel as well as the topics of IT security, data protection and digitalization. A Particular attention is paid to the use of artificial intelligence, the provision of civento and cosma21 and the offering of the municipal cybersecurity service center (KDLZ-CS/AKC) and its financing. Subject of the examination: municipal matters Regional data center ekom21 - KGRZ Hessen (corporation under public law) The examination period is from January 1st, 2022 to December 31st, 2026. Accounting and auditing services (CPV code: 79210000)
• Documents:

 Tender Notice