Audit support services and agreed-upon procedures reports for Tarragona

Summary

The City of Tarragona is procuring audit support for its General Comptroller, including agreed-upon procedures reports on EMATSA’s compliance with the Catalan Water Agency’s funding conditions for direct operating costs, replacements and improvements related to the city’s wastewater treatment system. The work includes checking procurement and accounting records, the use of certified funds, operational data and applicable funding conditions, and preparing annual economic close-out reports. The contract is not divided into lots and covers 2027, with possible annual extensions for up to four additional years.