Contracting of a specialized company for the provision of independent audit services, to perform the verification, certification, and issuance of an opinion on the accounting, financial, and operational statements of the Funding and Management Fund for the Incentive Savings for Persistence and School Completion for High School Students (FIPEM), for the fiscal years 2024 and 2025.

This tender, issued by CAIXA ECONOMICA FEDERAL, seeks to contract a specialized company to provide independent audit services. The primary objective is to conduct a thorough verification and certification of the accounting, financial, and operational statements of the Funding and Management Fund for the Incentive Savings for Persistence and School Completion for High School Students (FIPEM). Following the verification, the selected company will be responsible for issuing an official opinion on these statements. These audit services are required for the fiscal years 2024 and 2025. Independent audits are critical for ensuring transparency, accountability, and the accuracy of financial reporting for funds such as FIPEM, which supports educational initiatives. The process will utilize electronic bidding, managed from Brasília, Distrito Federal, to ensure a competitive and rigorous selection of an auditing firm capable of meeting the stringent requirements for financial scrutiny and reporting.

This is a consulting contract in the audit and accounting and finance and banking sectors, with a focus on External Audit and Public Finance. Located in Brazil, Latin America, this opportunity is open to firms and consortiums, with an estimated budget of BRL 191,112.

Published through PNCP Distrito Federal, a national government procurement portal. Public procurement tenders follow the country's national bidding regulations and may have specific eligibility and documentation requirements for consulting in the audit and accounting sector. Consulting assignments are typically evaluated with a strong emphasis on the technical proposal, including the methodology and qualifications of key experts. Shortlisted firms may be invited to submit financial proposals in a second stage. This contract has already been awarded. The information is published for transparency and market intelligence purposes.