Audit reports

Available from June 2024.

Compliance and operational audit report issued by the Intervención General de la Generalitat Valenciana (General Audit Office of the Generalitat Valenciana)

Audit report on the annual accounts issued by the Intervención General de la Generalitat in collaboration with the auditing firm T.A.M. Auditores Asociados, S.L.P.

Specific report on the analysis of the possible reimbursement of transfers recognised in favour of the entities of the public sector of the Generalitat that exceed the cost of their activity, issued by the Intervención General de la Generalitat in collaboration with the auditing firm T.A.M. Auditores Asociados, S.L.P.

Compliance and operational audit report issued by the Intervención General de la Generalitat Valenciana (General Audit Office of the Generalitat Valenciana).

Specific report on the analysis of the possible reimbursement of current and capital transfers not applied for their intended purpose issued by the Intervención General de la Generalitat in collaboration with the auditing firm T.A.M. Auditores Asociados, S.L.P.

Audit report on the annual accounts issued by the Intervención General de la Generalitat in collaboration with the auditing firm T.A.M. Auditores Asociados, S.L.P.

Compliance and operational audit report issued by the Intervención General de la Generalitat Valenciana (General Audit Office of the Generalitat Valenciana).

Audit report on the annual accounts issued by the Intervención General de la Generalitat in collaboration with the auditing firm T.A.M. Auditores Asociados, S.L.P.

Specific report on the analysis of the possible reimbursement of transfers recognised in favour of the entities of the public sector of the Generalitat that exceed the cost of their activity, issued by the Intervención General de la Generalitat in collaboration with the auditing firm T.A.M. Auditores Asociados, S.L.P.