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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
Título 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
Tí tulo en el idioma original

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

Spanish

Año 2019
Asunto

Communities and Regions

State Procurement

Tipo

Compliance/Legality

Tipo de acción

Performed by single SAI

Descripción 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.
País

Spain

Materiales

Full Report

Spanish

Download Report
Contacto
Relaciones Internacionales
tribunalcta@tcu.es
http://www.tcu.es
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