Audit Services for Energy-Efficient Construction Program

This contract involves conducting an audit of the Energy-Efficient Construction Program, specifically focusing on the first part aimed at reducing energy consumption in construction. The audit will assess the program's structure for reliability, cost-effectiveness, and justification of public fund expenditures. It will also review the procedures for application submissions for funding and verify contracts related to energy efficiency projects under this program. Key tasks include: 1. Analyzing the program's documentation and regulations to ensure proper selection of thermal modernization projects for public funding. 2. Conducting formal and substantive verification of funding applications to ensure compliance with internal and external regulations. 3. Reviewing contracts for funding based on the latest ecological-technical annex and financial schedule, ensuring that the audit team has no prior involvement in the preparation or management of the funding applications. Detailed requirements are outlined in Annex 5 of the procurement documentation.