Eurosai   

                                                          Para acceder directamente al contenido principal pulsa enter
  1. Databases
  2. Audits
  3. Audit Report on the contracting activity carried out during 2016 and 2017 by the Autonomous Communities and Autonomous Cities without their own external control body

Audit Report on the contracting activity carried out during 2016 and 2017 by the Autonomous Communities and Autonomous Cities without their own external control body

Audit Id 1556025057553
Title Audit Report on the contracting activity carried out during 2016 and 2017 by the Autonomous Communities and Autonomous Cities without their own external control body
Title in original language

Informe de Fiscalización de la contratación de las Comunidades Autónomas y Ciudades Autónomas sin órgano de control externo propio, ejercicios 2016 y 2017

Spanish

Year 2019
Subject

Communities and Regions

State Procurement

Type

Compliance/Legality

Type of performance

Performed by single SAI

Comments The aim of this audit was to review all phases of the contracting activity developed during 2016 and 2017 by the Autonomous Communities and Autonomous Cities without their own External Control Body. Main conclusions: There is a lack of justification of the need of some of the contracts analysed; Some deficiencies were observed in relation to the contracting criteria used, the fulfilment of the contracts and deadlines for the provision of services.
Country

Spain

Materials

Full Report

Spanish

Download Report
Contact
Relaciones Internacionales
tribunalcta@tcu.es
http://www.tcu.es
  • <fmt:message key='org.eurosai.action.EmailPage' />
  • <fmt:message key='org.eurosai.action.PdfPage' />
  • <fmt:message key='org.eurosai.action.PrintPage' />

This site is managed by EUROSAI - Legal disclaimer