Examination of the use of funds for infrastructure development in the field of local rail transport on the basis of the Municipal Transport Financing Act (GVFG).
As part of our plausibility check, the design, structure and allocations were critically reviewed. At the same time, the assumptions regarding eligibility were re-examined. The audit was carried out using the company systems (SAP, spreadsheets, documents, invoices). Official applications, interim decisions and legal provisions of the Federal Government and the German states had to be observed.
The client was able to save considerable resources and describe risk potentials.
Project value: EUR 100 million
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