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07-22-2015ProjektPublic Sector

Advice under public procurement law to North-Rhine Westphalia's auditing institution for municipalities

Municipality auditing institution Gemeindeprüfungsanstalt NRW (gpa NRW) is a legal entity under public law. It was established by the State of North-Rhine Westphalia to audit municipalities and districts of the state of North Rhine-Westphalia and in particular to perform the annual financial audits of municipal enterprises. In addition, gpa NRW is also auditing the New Municipal Financial Management opening balance sheets. For these purposes, gpa NRW has maintained a database since 2003for recording and analyzing its auditing data. gpa NRW intends to optimize the software support for this core process.

Our services:

Advising gpa NRW under public procurement law on the supply of software for data collection, data processing, and data analysis of auditing data, assistance in reporting, including maintenance, updates, upgrades and support, we drafted full sets of awarding documents and legally advised gpa NRW from the EU contract notice up to the awarding of the contract.

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