Financial audit of NFOŚiGW financial statements for 2026–2028

Summary

The contract concerns the audit of the National Fund for Environmental Protection and Water Management's financial statements for the years 2026–2028. The audit will be performed under applicable accounting, environmental protection, public finance and statutory auditor legislation and national auditing standards. The contractor must conduct the audits, prepare electronic audit reports in Polish and English, provide a timetable two weeks before each audit, and, where relevant, prepare additional statements or reports on qualified, adverse or disclaimed opinions, deficiencies, suspected irregularities and legal breaches. The contract period is 32 months and the estimated contract value is PLN 455,248.55. Tenders must be submitted electronically in Polish by 10 September 2026 at 11:00. Price carries 60% and the additional experience of the proposed statutory auditors carries 40%.