AUDITORÍA INTEGRAL A LOS ESTADOS FINANCIEROS DE PROPÓSITO ESPECIAL DEL “PROYECTO RED DE PROTECCIÓN SOCIAL” QUE COMPRENDE: AUDITORIA FINANCIERA DE CIERRE DEL ACUERDO DE PRÉSTAMO BIRF 9388-EC, POR EL PE

This contract involves a comprehensive integral audit of the special purpose financial statements for the Social Protection Network Project. Specifically, the scope of work focuses on the financial closing audit of Loan Agreement BIRF 9388-EC, covering the operational period from January 1 to November 28, 2025. The project is managed by the Ministry of Public Health through its Financial Administrative Directorate in Ecuador. This federal award notice, identified by solicitation number EC-MPH-DFA-503635-CS-CDS, ensures the financial accountability and proper closure of the loan agreement within the designated timeframe.