Expression of Interest for Financial Audit of the accounts of the Project Fiscal Year 2021 and 2022 and During the grace period of 4 months

Financial Audit of the accounts of the Project Fiscal Year 2021 and 2022 and During the grace period of 4 months Project resources have been used in accordance with the provisions of the applicable financing agreements, with due regard for economy and efficiency, and only for the purposes for which they were provided; The procurement of goods and services financed was the subject of contracts awarded in accordance with the provisions of the applicable financing agreements based on the procurement procedures of the World Bank [1] and were regularly recorded in the accounting books; All the necessary files, accounts and records have been kept for the various operations relating to the Project (including expenditure covered by statements of expenditure or financial monitoring reports). Designated Accounts are managed in accordance with the provisions of the financing agreements and the respective disbursement and financial information letters; The Project accounts were prepared on the basis of the systematic application of the standards of the Accounting System of Burundi and give a faithful image of the financial situation of the Project at the end of each financial year as well as the resources received and the expenditure made during of the year ended on that date. The overall financial performance of the Project is satisfactory; The fixed assets of the Project are real and correctly valued and the title of the Project or the beneficiaries to these assets is established in accordance with the financing agreement; Ineligible expenditures in fund reimbursement requests identified during the audit have been reimbursed to the Designated Accounts. These expenses will be the subject of a separate note in the audit report. The consultants services will last a maximum of thirty (30) days, broken down as follows: 30 days for 2021-2022 accounts and the 4 month grace period